Item 1

Discussion and possible action regarding prior work session topics concerning Austin Energy revenue requirements: financial policies governing Austin Energy’s debt service coverage ratio, capital projects debt-to-equity ratio, reserve funds, and interim revenue options; general fund transfer levels and calculation methodology, other transfers, and payments for shared services; distributed generation and energy efficiency goals, and the design and funding of low-income electric customer assistance programs.

Item 2 (Part 1 of 2)

Discussion regarding possible Austin Energy budget reductions, a cost study for new service and line extension fees and charges, and disconnection/reconnection fees and charges.

Item 2 (Part 2 of 2)

Discussion regarding possible Austin Energy budget reductions, a cost study for new service and line extension fees and charges, and disconnection/reconnection fees and charges.

Item 3 (Part 1 of 2)

Briefing and discussion regarding revenue regulation and decoupling.

Item 5

Discussion of the agenda and logistics for the April 14, 2012 electric utility rate work session in Lakeway.

Item 3 (Part 2 of 2)

Briefing and discussion regarding revenue regulation and decoupling.

Item 4

Discussion and possible action regarding amendments to the rate work session schedule and topics.