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Brief look at how the current year is going. Again, were talking about next fiscal year fiscal 16, the second year of our 2year budget cycle and the slide before this you have 2 considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on wat...

Talking about next fiscal year fiscal 16, the second year of our 2year budget cycle and the slide before this you have 2 considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on water use but means we need to manage around the revenue var...

Is were able to do long stretches so what we do do is plan these long stretches and for areas outside of that take away some some of the productivity and do 2 streets, side streets, and tell sunrise tell evise those and thats one of the reasons were behind. Is my conclusion correct that by the end of the 3year program well be on target . I believe were still planning to try to make up the time because weve, one of the other challenges was trying to get enough companies to help us because were being very aggressive to televise our sewers and i think we have how many contractors . A couple of co...

And 2 the adopted budget remained relatively flat. The the 2year budget was approved in accordance with the commission and quality of services and planning for the future and commitment and personnel. They are further clarified through key policy initiatives of the commission. The matrix here highlights next years approved budget of 988. 8 million. Again, no action is required by the commission if there are no changes to the budget, however, those adjustments can be made to account for any key policy changes that you feel are important or new emerging priorities. This is a list of consideratio...

Considerations that you felt were important related to the finances and that being affordability and Revenue Generation and sufficiency so we thought it would be helpful today to share with you a preview of the q 2 update which well give you at your next meeting in february and this is preparing for next years budget. The good news is that our customers actually have responded to requests to voluntarily cut back on water use but means we need to manage around the revenue variances this creates and you see this in more detail when we come back and give you the q 2 Sales Information at your next...