NOTICE:
ALL MEETING DATES IN THE SCHEDULE BELOW ARE PROPOSED TARGET DATES.
AGENDA WILL BE POSTED PRIOR TO MEETING ON THIS SITE.
MEETING DATES WILL BE CONFIRMED THROUGH LETTERS AND POSTINGS ON THIS SITE.
ITALICIZED DATES AND/OR ITEMS REFLECT A SCHEDULE REVISION.
DWSD PROPOSED FY 2010-11 RATE SEASON SCHEDULE |
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Item |
Target Date |
Comments |
Utility |
Preliminary CIP |
8/01/2009 |
July CIP will serve as preliminary CIP for this purpose. CIP will remain dynamic and modifications may occur prior to final rates. |
WS |
2010 -2014 CIP Presentation |
10/13/2009 |
Capital Improvement Program Presentation, 9:00 a.m. to Noon |
W/S |
Flow Analysis and Projections |
10/16/2009 |
W/S |
|
Preliminary Customer Peak Demands |
10/30/2009 |
W |
|
GDRSS Flow Balance Analysis and Results for Fiscal Year 2008-2009 |
10/30/2009 |
S |
|
Preliminary Prior Year Actuals - with comparisons |
12/17/2009 |
W/S |
|
Preliminary O&M Budget by Appropriation - with comparisons |
12/21/2009 |
W/S |
|
Preliminary Operating and Capital Financing Plans and Revenue Requirement Levels |
11/19/2009 |
W/S |
|
Wholesale Customer Meeting |
11/19/2009 |
W/S |
|
Preliminary Prior Year Actuals - with comparisons (Version 2) |
W/S |
||
Wholesale Customer Meeting
|
12/17/2009 |
W/S |
|
Customer comments on Preliminary Cost Allocations |
1/08/2010 |
W/S |
|
Preliminary Cost Allocation to Customers |
1/21/2010 |
W/S |
|
Wholesale Customer Meeting |
1/21/2010 |
W/S |
|
Rate Notification Letters to Customers |
1/25/2010 |
W/S |
|
BOWC Public Hearing |
2/24/2010 |
Water Board Building 5th floor Board Room |
W/S |
City Council Public Hearing |
3/11/2010 |
Coleman A. Young Municipal Center 13th floor Auditorium, 5:00 p.m. |
|
Rates Approved |
6/15/2010 |
W/S |
|
Rates Effective |
7/01/2010 |
W/S |
|