Meeting 1 - Wednesday, March 26, 2014
Preliminary Financial Forecast FY 2015-2019
Joint Committee Info on Drought Rates May 2, 2012
Joint Committee on AWU Financial Plan Final Recommendation
50 Largest Cities Brochure on Water Wastewater Rate Survey
Meeting 2 - Wednesday, April 2, 2014
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Forecast Model Options
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Rate Design Options
Meeting 3 - Wednesday, April 23, 2014
Water Supply Task Force Resolution
- Forecast Model Options
Meeting 4 - Wednesday, April 30, 2014
- Forecast Model Options
- Rate Design Options
Drought Surcharge Options Summary
Dallas Drought Contingency Plan
Flouride Resolution No. 20111215-011
Meeting 5 - Wednesday, May 7, 2014
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Forecast Model Options
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Rate Design Options
Meeting 6 - Wednesday, May 21, 2014
Forecast Summary Options
JC Forecast Option Summary 14 CUT
Budget Option Summary Option 14, Option 14 CUT, Option 18 and Option
Meeting 7 - Wednesday, May 28, 2014
- Financial Forecast Option
Major Line Items Added Back In
Revised Draft Joint Committee Recommendations
Rating Reports
Standard & Poor’s Ratings Services
Evaluation Matrix with Options 19, 20, and 21
Debt Service Coverage Examples
Debt Service Coverage Example Reduce General Fund Transfer
Debt Service Coverage Example Reduce Operations & Maintenance
Austin Water Task Force Diversion Table
Meeting 8 - Thursday, October 16, 2014
Alternative Rate Options Summary
Consumption & Revenue Analysis
October 2014 Bill Insert-Final
November 2014 Bill Insert- Draft
Mickey Fishbeck Letter to Marc Ott