A. CALL TO ORDER – August 15, 2012, 6:00 p.m. B. CITIZEN COMMUNICATION The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. C. APPROVAL OF MINUTES None
ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval of Austin Water Utility’s FY 2013 Proposed $517.9 million Operating Budget, $42.5 million Capital Budget appropriations, $1.0 billion 5-Year CIP Spending Plan, and 5.5% system-wide rate increase (5.0% water, 6.0% wastewater, and 10.8% reclaimed).
ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval of Austin Water Utility’s FY 2013 Proposed $517.9 million Operating Budget, $42.5 million Capital Budget appropriations, $1.0 billion 5-Year CIP Spending Plan, and 5.5% system-wide rate increase (5.0% water, 6.0% wastewater, and 10.8% reclaimed).
E. VOTING ITEMS FROM COMMISSION F. REPORTS BY COMMISSION SUBCOMMITTEE G. NON VOTING DISCUSSION ITEMS H. STAFF BRIEFINGS, PRESENTATIONS, AND OR REPORTS I. FUTURE AGENDA ITEMS J. ADJOURN
A. CALL TO ORDER – August 15, 2012, 6:00 p.m. B. CITIZEN COMMUNICATION The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three-minute allotment to address their concerns regarding items not posted on the agenda. C. APPROVAL OF MINUTES None
ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval of Austin Water Utility’s FY 2013 Proposed $517.9 million Operating Budget, $42.5 million Capital Budget appropriations, $1.0 billion 5-Year CIP Spending Plan, and 5.5% system-wide rate increase (5.0% water, 6.0% wastewater, and 10.8% reclaimed).
ITEMS FOR COMMISSION’S REVIEW AND RECOMMENDATION FOR APPROVAL TO CITY COUNCIL 1. Recommend approval of Austin Water Utility’s FY 2013 Proposed $517.9 million Operating Budget, $42.5 million Capital Budget appropriations, $1.0 billion 5-Year CIP Spending Plan, and 5.5% system-wide rate increase (5.0% water, 6.0% wastewater, and 10.8% reclaimed).
E. VOTING ITEMS FROM COMMISSION F. REPORTS BY COMMISSION SUBCOMMITTEE G. NON VOTING DISCUSSION ITEMS H. STAFF BRIEFINGS, PRESENTATIONS, AND OR REPORTS I. FUTURE AGENDA ITEMS J. ADJOURN