Page 9 - Fund Match News Today : Breaking News, Live Updates & Top Stories | Vimarsana

We do its predicted upon to establish the reserve and by the end of that 10 year plan we satisfy the 15 percent of operating right side and expenses and the debt coverage ratio. So in year one and two were satisfying that debt service so were technical low meeting reserves but by 3 through 10 its no longer substantial. How much is that president ial thats about 27 to 28 million so right now we have 20 million in reserve so were showing that next year and in the two years as well. I want to highlight although were submitting a two year budget its eating into our reserve so i hope to meet quarte...

One of the 3 powerhouses is kirk wood that produces the majority of the power in our budget. Some brief summary of our brief project weve completed the water projects in the hetch hetchy area hetch hetchy is still going to, critical in integrating projects. We still have to complete the tunnel and the dam project in making sure the hetch hetchy project can deliver water. We continue to support our participation in bay delft and other procedures. When we talk about feshg it deals with the enterprises and it deals with hetch hetchy its the new don padding restraining order for the districts thei...

Leaves a gap of 6. 3 billion. The task force identified what we believe is required in terms of infrastructure and well be proposed some new Revenue Sources to fund a portion of that gap. So the three recommendations that will be brought forward from the task force is to invest in programs with the greatest impact to first maintain the current Transportation System which we found in great disrepair and enhance the system and sfand expand the city system to meet new growth and also set to pursue three new Revenue Services combined to address that significant portion of that gap and as well as t...

So staying true to the conserve fund and limit funds megathats appropriate under our financial circumstances. So no proposed position increases just that vauchlt for the resources to address the development of new customer opportunity this is current; right . Can you provide us with the charter our talking about. Id be happy to ill come back with that. And as transparent as how they relate the positions going out and the new deployment. Sounds like its good. That is slide 14 were summarizing the same information just a different picture of adapting a budget and the requested changes over 14, 1...

Satisfy the 15 percent of operating right side and expenses and the debt coverage ratio. So in year one and two were satisfying that debt service so were technical low meeting reserves but by 3 through 10 its no longer substantial. How much is that president ial thats about 27 to 28 million so right now we have 20 million in reserve so were showing that next year and in the two years as well. I want to highlight although were submitting a two year budget its eating into our reserve so i hope to meet quarterly and if we are looking at, you know, not increasing our revenue it would be prudent to...