AGENDA

EUGENE WATER & ELECTRIC BOARD
BUDGET WORK SESSION
EUGENE HILTON
VISTAS ROOM
(OCTOBER 20, 2001)
8:00 AM - 4:30 PM

 

  1. Introduction/Agenda review (Randy Berggren, General Manager)

  2. 2002 Budget - Major Changes by Utility (Dick Varner, Fiscal Services Supervisor)

  3. Capital Plan Changes by Utility (Mel Damewood, Water Engineering Manager and Jim Wiley, Director of Electric Utility)

  4. Division Work Plans (Division Directors)

  5. Strategic Work Summary by Goal (Dick Varner)

  6. Q & A - Wrap Up