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City of Louisville Colorado Utility Committee Work Plan – May 12th <br />Topics will be discussed in the quarter which they are listed. Items that are not complete will roll to the next <br />quarter. <br /> <br />Goals: <br />Support staff during the pandemic <br />Operations and essential maintenance and upgrades to continue sustainability and efficiency of the Utility <br /> <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 /> Tap Fee Review - CBT market value update <br /> <br />January 2020 Meeting <br /> Utility Rate Structure <br /> 2020 Tap Fees <br /> Finalize 2020 Rates <br /> <br />May Meeting <br /> COVID-19 Impacts <br />o Operations <br />o CIPs <br />o Finances <br /> Windy Gap Update and Financing <br /> 6-Year CIP Plan <br /> Council Items (Water Rights) – Committee Confirm <br /> <br />July/August Meeting <br /> COVID-19 Impacts <br />o Operations <br />o CIPs <br />o Finances <br /> Draft 2021 Rates <br /> Windy Gap Construction and Financing <br /> <br />October/November Meeting <br /> Final 2021 Rates <br /> <br />Parking Lot / Hold <br /> Rate Design & related Financial Policies <br /> Raw Water Study <br /> <br /> <br />8