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City of Louisville Colorado Utility Committee Work Plan – January 10th <br />Topics will be discussed in the quarter which they are listed. Items that are not complete will roll to the next quarter. 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 />• CBT market value update <br />January 2020 Meeting <br />• Utility Rate Structure <br />• 2020 Tap Fees <br /> <br />February 2020 Meeting <br />• Finalize 2020 Rates <br />• Windy Gap Update and Financing <br />• Intro 6-year CIP Plan <br />• Asset Management Software Presentation & Asset Renewal Replacement <br />• Louisville Pipeline Report <br />• Water Loss Audit Report <br /> <br />March 2020 Meeting <br />• Final 6-year CIP Plan <br />• Water Rights <br /> <br />April 2020 Meeting (TBD) <br /> <br />Third Quarter <br />• Financial Policies <br />• 2021 Rates & Tap Fees <br /> <br />Fourth Quarter <br />• 2021 Rates <br />• Raw Water Study <br /> <br />8