AGENDA

EUGENE WATER & ELECTRIC BOARD
BUDGET WORK SESSION
EWEB BOARD ROOM
500 E. 4 TH AVENUE
OCTOBER 17, 2006
5:30-9:40 P.M.


 

1. Agenda Check (President Bishop) 

Start

5:30

Length

5 min.

2. 2007 Strategic Plan Review (Debra Smith) 5:35 55 min.

Break (10 min.)

6:30 10 min.

3. 2006 General Budget Assumptions (Dick Varner)

  • GASB 45 Implementation
  • O&M Cost Escalation
  • Labor & Benefits, etc.
6:40 20 min.
4. Electric 10-Year Financial Forecast  (Dick Varner and Jim Wiley) 7:00 30 min.
5. 2007 Electric O&M and Capital Budget  (Dick Varner and Jim Wiley) 7:30 30 min.
6. Carmen Smith Relicensing Financing (Jim Origliosso) 8:00 15 min.
Break (10 min.) 8:15 10 min.

7. Water 10-Year Financial Forecast (Patty Boyle and Tom Buckhouse)

 8:25 30 min.
8. 2007 Water O&M and Capital Budget (Patty Boyle and Tom Buckhouse) 8:55 30 min.
9. Public Input to Budget Process (Lance Robertson) 9:25 15 min.
10. Next Steps and Wrap Up – Budget Process (Patty Boyle)   9:40