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City of Louisville Colorado Utility Committee Work Plan — April 12' <br />Topics will be discussed in the quarter which they are listed. Items that are not complete will roll to the next quarter. <br />Every Meeting: <br />• Capital Projects Progress <br />• Enterprise Dashboards: inclusive of KPI progress, water supply update, water use by customer class, <br />revenue and expense by enterprise (and by customer class where appropriate), energy use by enterprise <br />First Quarter <br />✓ Solid Waste RFP <br />✓ Reclaim Rate <br />✓ Windy Gap Update <br />✓ Discussion of projects with needed budget amendments <br />✓ Solid Waste Rollout Discussion <br />✓ Communication Plan <br />✓ EAB <br />✓ Branch Recycle Improvements/WWTP opportunities <br />Second Quarter <br />• 2020 Rates <br />• Solid Waste Transition Plan Update <br />o Spring and Fall Clean-up Plan <br />o Customer Service <br />• Utility Rate Equity and Cost of Service <br />• Utility Rate Design <br />• Windy Gap and Financing <br />• SCWTP Upgrades + Disinfection <br />• Louisville Pipeline Report <br />• Water Loss Audit Report <br />• Water Breaks Update- Locations & Dates <br />• Asset Replacement Schedule Review <br />• Administrative Fee (solid waste) review & recommendation <br />Third Quarter <br />• 2020 Rates <br />• Utility Rate Equity and Cost of Service <br />• Utility Financial Policies <br />• Instream Flow Update <br />• Asset Management Software Presentation & Asset Renewal Replacement <br />• Buildout (Phillip 66) Scenarios <br />Fourth Quarter <br />• Finalize 2020 Rates <br />• Multi -family and Commercial Recycling Regulation Discussion <br />• Windy Gap <br />7 <br />