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Roseville Public Works, Environment and <br /> Transportation Commission <br /> Agenda Item <br /> Date: July 26, 2011 Item No: 5 <br /> Item Description: Utility Rate/Capital Improvement Funding Discussion <br /> Background: <br /> The City Manager and the City Council Capital Improvements Sub Committee have requested <br /> the PWET Commission review and comment on the Public Works Capital Improvement Plan. <br /> They also recommended the Commission review the sub committee's utility rate <br /> recommendation discussed at the June 20, 2011 council meeting. Finance Director, Chris Miller <br /> will discuss proposed utility rates and impact on various customer classes. The rate adjustment is <br /> designed to meet the capital improvement needs discussed at the June PWETC meeting. <br /> Recommended Action: <br /> Discuss the proposed utility rates and provide comment or recommendation to the City Council. <br /> Attachments: <br /> A. Utility Rate Memo <br /> B. Council Utility Capital Funding Plan Memo <br /> C. <br />