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Utility Committee Agenda and Packet 2020 09 08
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Utility Committee Agenda and Packet 2020 09 08
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9/14/2020 12:20:16 PM
Creation date
9/9/2020 3:31:22 PM
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City Council Records
Meeting Date
9/8/2020
Doc Type
Boards Commissions Committees Records
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Alternatives <br />Financial Model Inputs: <br />► Reduced 2020 Operating Budget <br />► Tap Fees: 2019 actuals, 2020 estimates and 2021-2024 <br />Revenue Projection (updated July `20 by Finance, Planning and <br />Public Works) <br />► Proposed 2021-2026 Capital Improvement Projects <br />► Adjusted Cash Reserves (90 days or 25% ) <br />► Shifted Capital Improvement Projects based on <br />projected timing of expenditures <br />
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