SUPPLEMENT AL
SAN JOSE I SANTA CLARA
WATER POLLUTION CONTROL PLANT
August 12, 2022
The Honorable Mayor and City Council
City of San Jose
200 East Santa Clara Street
San Jose, CA 95113
Dear Mayor Liccardo and City Counci l:
COUNCIL AGENDA: 10/18/22
FILE: 22-1527
ITEM: 3. 3
TREATMENT PLANT ADVISORY COMMITTEE
At its meeting of August 11, 2022, the Treatment Plant Advisory Committee (TPAC) reviewed this item concerning Amendments to the 2022-2023 Operating and Maintenance Budget of the San Jose-Santa Clara Regional Wastewater Facility which will be heard by the San Jose City Council in October 2022.
5. C. Amendment to the 2022 -2023 Operating and Maintenance Budget Staff Recommendation:
Accept the following amendments to the San Jose-Santa Clara Regional Wastewater Facility (RWF) 2022-2023 Operating & Maintenance Budget adopted by San Jose City Council on June 21, 2022.
1. Update the estimated cost distributions for the City of San Jose, the City of Santa Clara, and each Tributary Agency in the 2022-2023 Operating and Maintenance Budget as shown in this memorandum.
2. In the San Jose-Santa Clara Treatment Plant Operating Fund:
(a) Increase the estimated revenue attributable to the City of Santa by $5,106,930, adjusting the budget item entitled "Contributions - Santa Clara from $14,460,990 to $19,567,920; (b) Increase the cumulative estimated revenue attributable to the Tributary Agencies by $7,228,896, adjusting the budget item entitled "Contributions - Other Agencies" from $20,447,988 to $27,676,884; and
(c) Establish the Prior Fiscal Year Agency Payment appropriation to the Environmental Services Department in the amount of $12,335,826.
On a motion made by Committee Member Watanabe and a second by Committee Member Cohen, TPAC recommended approval of item S. C.
Ayes - 9 (Cohen, Davis, Hardy, Harkness, Kwok, Liccardo, Montano, Turner, Watanabe) Nays-0
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PLANT ADVISORY COMMITTEE
700 LOS ESTEROS ROAD " SAN JOSE, CA 95134