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ILI pity o/- <br />Im Louisville <br />COLORADO - SINCE 1878 <br />CITY COUNCIL COMMUNICATION <br />AGENDA ITEM 4 <br />SUBJECT: <br />DISCUSSION/DIRECTION/ACTION — UTILITY COMMITTEE <br />UPDATE AND COORDINATION WITH FINANCE COMMITTEE <br />DATE: DECEMBER 18, 2017 <br />PRESENTED BY: KURT KOWAR, PUBLIC WORKS <br />SUMMARY: <br />Staff is presenting: <br />• High-level background regarding the City's Utility accomplishments. <br />• The components of the Utility's Rate Model. <br />• Staff thought processes for decision-making that impact the rates. <br />• How the Biennial Budget and day-to-day model updates relate to each other. <br />• An overview of Staff's perspective regarding Utility Committee, Finance <br />Committee, and City Council roles related to the Utility. <br />• Examples of information presented at each Committee. <br />RECOMMENDATION: <br />Staff is seeking direction on current or envisioned protocol and roles for the Utility <br />Committee and Finance Committee to ensure efficient use of City Council and Staff <br />resources. <br />ATTACHMENT(S): <br />1. Presentation <br />CITY COUNCIL COMMUNICATION <br />2 <br />