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HomeMy WebLinkAboutMinutes - Water Finance Subcommittee - 7/12/2012 ACTION SUMMARY MINUTES ORO VALLEY WATER UTILITY COMMISSION FINANCE SUBCOMMITTEE MEETING JULY 12, 2012 ORO VALLEY WATER UTILITY CONFERENCE ROOM 11000 N. LA CANADA DRIVE ORO VALLEY, AZ 85737 CALL TO ORDER at 11:02 a.m. PRESENT: Winston Tustison, Chair, Finance Subcommittee Betty Shapiro, Subcommittee Member Richard Verlaque, Commission Member Shirley Seng, Water Utility Administrator Philip Saletta, Water Utility Director Discussion of the following items, no legal action taken: 1. Review of the Oro Valley Water Utility Budgets for FY 12-13 a. Discussion on the budgets for the 3 funds that comprise the Water Utility Enterprise Fund. Reviewed both revenue projections & budget expenditures. i. Operating Fund ii. Alternative Water Resources Development Impact Fee Fund iii. Potable Water System Development Impact Fee Fund 2. Discussion on the Water Rates Analysis for FY 12-13 a. Discussed assumptions that may be used in the analysis i. Debt for future CAP water projects ii. Debt service reduction from Series 2-12 Bond Refunding iii. Capital improvements—AMI project added this year iv. Review of service fees and charges—specifically late fees b. Cost of service study will not be done until summer of 2013 i. Will use the results of this study for the rates analysis in FY 13-14 c. Reviewed the draft schedule for the analysis as it relates to meeting dates Call to the audience No public attendance at the meeting. Adjourned at 12:10 p.m. I hereby certify that I prepared the foregoing minutes and that they are a true and correct copy of the minutes of the Finance Subcommittee meeting held on the 12th day of July 2012. I further certify that the meeting was duly called and held and that a quorum was present. • Prepared by: Ai Shirley Seng, Wate Utility Admini -tor