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Utility Committee Agenda and Packet 2017 08 18
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Utility Committee Agenda and Packet 2017 08 18
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3/11/2021 10:46:10 AM
Creation date
8/23/2017 12:40:32 PM
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City Council Records
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Boards Commissions Committees Records
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UCPKT 2017 08 18
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2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />STORMWATER: Financial Plan Alternatives <br />!PIP <br />Just -In -Time: DSC (0% for 2017) Smoothing: DSC (7% for 2018) <br />Target DSC=1.3 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 2026 <br />Actual Target <br />Just -In -Time: Cash Reserves (0% for 2017) <br />2017 2018 2019 2020 2021 <br />2022 2023 2024 2025 2026 2026 <br />8-18-17 Utility rrAclualVleetin- CIPs <br />Target <br />2.00 <br />1.50 Target DSC=1.3 <br />1.00 <br />0.50 <br />0.00 <br />$1.2 <br />$1.0 <br />$0.8 <br />$0.6 <br />$0.4 <br />$0.2 <br />$0.0 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual Target <br />Smoothing: Cash Reserves (7% for 2018) <br />$1.0 <br />$0.5 <br />$0.3 <br />$0.4 <br />■ ■ <br />0.2 <br />1 0.1 <br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 <br />Actual CIP -Target <br />Recommended <br />4' <br />Page 21 of 44 <br />
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