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City of Louisville Colorado Utility Committee Work Plan — October 30th <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 />Second Quarter <br />✓ 2020 Rates <br />✓ Initial Administrative Fee (solid waste) review <br />✓ Windy Gap Update <br />✓ Solid Waste Transition Plan Update (Clean-up Plan & Customer Service) <br />✓ Utility Rate Equity and Cost of Service <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 />Fourth Quarter <br />✓ Water Breaks <br />✓ Instream Flow Update <br />December 2019 <br />• Committee Orientation <br />January 2020 Meeting (1st) <br />• Utility Rate Structure <br />January 2020 Meeting (2°') <br />• Finalize 2020 Rates <br />• <br />• Louisville Pipeline Report <br />• Water Loss Audit Report <br />• Windy Gap Update and Financing <br />February 2020 Meeting <br />• Intro 6-year CIP Plan <br />• Asset Management Software Presentation & Asset Renewal Replacement <br />March 2020 Meeting <br />• Final 6-year CIP Plan <br />• Multi -family and Commercial Recycling Regulation Discussion <br />April 2020 Meeting (TBD) <br />Future <br />• Buildout (Phillip 66) Scenarios <br />