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HomeSearchMy WebLinkAbout00. BOARD AGENDA 11-10-16 (Workshop)05. Financial Update and Potential Rate Impacts from Comprehensive Wastewater Master Plan - Board Workshopo #305.A. Introduction and Workshop Outline05.B. Status of FY 2015-16 Year-End Extra Reserve Fund Balance05.C. Financial Scenarios for Use of Extra Fund Balance05.D. Recycled Water Accounting05.E. Summary of Capital Improvement Plan05.F. Financial Viability05.F.1) Overview of Bond Financing for Public Utilities05.F.2) Revenue Requirements05.F.3) Rate Impact Scenarios05.F.3) (Handout) Scenario 2.105.F.4) Rate Implementation Schedule05.G. Discussion: One-Year vs. Two-Year Budget05.H. Recap of Recommendations and Closing