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City of Louisville Colorado Utility Committee Work Plan – September 13th <br />Topics will be discussed in the quarter which they are listed. Items that are not complete will roll to the next quarter. <br /> <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 /> <br /> <br />Second Quarter <br /> 2020 Rates <br /> Initial Administrative Fee (solid waste) review <br /> Windy Gap Update <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 /> <br />Third Quarter <br /> 2020 Rates <br /> 2020 Tap Fees <br /> Utility Rate Equity and Cost of Service <br /> SCWTP Disinfection <br /> Administrative Fee (solid waste) review & recommendation <br /> <br />Fourth Quarter <br /> Finalize 2020 Rates <br /> SCWTP Upgrades <br /> Water Loss Audit Report <br /> Instream Flow Update <br /> Windy Gap Update and Financing <br /> <br />First Quarter 2020 <br /> Louisville Pipeline Report <br /> Asset Management Software Presentation & Asset Renewal Replacement <br /> Utility Rate Design <br /> Utility Financial Policies <br /> Multi-family and Commercial Recycling Regulation Discussion <br /> <br /> <br />Future <br /> Buildout (Phillip 66) Scenarios <br /> <br />10