Finance & Insurance Committee Item 8-1 May 11, 2020 Finance - PowerPoint PPT Presentation

Feb 14, 2024 •406 likes •480 views

Finance & Insurance Committee Item 8-1 May 11, 2020 Finance & Insurance Committee Item 8-1 Slide 1 May 11, 2020 Collected within service area of 22 member agencies participating in the program since FY 1993/94 Produces annual

Finance & Insurance Committee Item 8-1 May 11, 2020 Finance & Insurance Committee Item 8-1 Slide 1 May 11, 2020
Collected within service area of 22 member agencies participating in the program since FY 1993/94 Produces annual revenue of about $43.8 million Applied towards participating agencies’ Readiness - to-Serve (RTS) Charge obligation Standby Charge has been collected at rates that do not exceed the rates set in FY 1993/94 Charge per acre, or parcel if less than an acre, ranges from $5.00 to $14.20 Finance & Insurance Committee Item 8-1 Slide 2 May 11, 2020
April 2019: Board adopted the RTS Charge for CY 2020 at $136 million May 2019: Board adopted resolution to continue Water Standby Charge for FY 2019/20 April 2020: Board adopted the RTS Charge for CY 2021 at $130 million May 2020: Board to consider Resolution to continue Water Standby Charge for FY 2020/21 Finance & Insurance Committee Item 8-1 Slide 3 May 11, 2020
Option #1 – Adopt resolution to continue Metropolitan’s Water Standby Charge for FY 2020/21 Option #2 – Do not approve resolution to continue the Metropolitan Standby Charge Finance & Insurance Committee Item 8-1 Slide 4 May 11, 2020
Option #1 – Adopt resolution to continue Metropolitan’s Water Standby Charge for FY 2020/21 Finance & Insurance Committee Item 8-1 Slide 5 May 11, 2020
MWD logo

Download Presentation

Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

Finance & Insurance Committee Item 8-1 May 7, 2018 Finance & Insurance Committee Item

Finance & Insurance Committee Item 8-1 May 7, 2018 Finance & Insurance Committee Item 8-1 Slide 1 May 7, 2018 Collected within service area of 22 member agencies participating in the program since FY 1993/94 Applied towards

74 views • 6 slides

Finance & Insurance Committee Item 8-1 February 12, 2018 Finance and Insurance Committee

Finance & Insurance Committee Item 8-1 February 12, 2018 Finance and Insurance Committee Item 6c, Slide 1 February 12, 2018 Administrative Code Section 4304, paragraph (c) Subsequent to presentations on rates and charges at

680 views • 6 slides

Finance & Insurance Committee Item 8 February 12, 2018 F&I Committee Item 6-c, page 1

Finance & Insurance Committee Item 8 February 12, 2018 F&I Committee Item 6-c, page 1 January 11, 2016 Overview Proposed Biennial Budget Operating Budget Ten-Year Financial Forecast Next Steps Finance & Insurance Committee

842 views • 72 slides

Finance & Insurance Committee Item 8-1 April 13, 2020 January 31, 2020 Information Board

Finance & Insurance Committee Item 8-1 April 13, 2020 January 31, 2020 Information Board Letter February 10, 2020 Workshop #1 February 12, 2020 Notice to Member Agencies of Proposed Rates & Charges, and Public Hearing February 24,

220 views • 21 slides

August 19, 2019 Finance & Insurance Committee Item 9-3 Slide 1 August 19, 2019 In April

Finance & Insurance Committee Item 9-3 August 19, 2019 Finance & Insurance Committee Item 9-3 Slide 1 August 19, 2019 In April 2018 the Board directed staff to undertake a demand management cost allocation study Phase 1 Determine

168 views • 6 slides

Finance & Insurance Committee Item 7-1 June 10, 2019 Objectives Review the Current Program

Finance & Insurance Committee Item 7-1 June 10, 2019 Objectives Review the Current Program Provide premium costs for this years Insurance Renewal Finance & Insurance Committee Item 7-1 Slide 2 June 10, 2019 Self-Insured

276 views • 24 slides

Finance & Insurance Committee Item 8-b March 22, 2016 F&I Committee Item 8-b, 1 March

Finance & Insurance Committee Item 8-b March 22, 2016 F&I Committee Item 8-b, 1 March 22, 2016 January 28, 2016 Board letter 9-2 February 5, 2016 Budget, CIP and Ten-Year Forecast documents posted February 8, 2016 Workshop #1

308 views • 13 slides

Item 6b June 10, 2019 Finance & Insurance Committee Item 6b Slide 1 June 10, 2019 $4.1

Finance & Insurance Committee Item 6b June 10, 2019 Finance & Insurance Committee Item 6b Slide 1 June 10, 2019 $4.1 Billion As of June 1, 2019 Fixed 69% $2.82 billion 12% 19% Synthetic Fixed $494 million Variable $797

243 views • 9 slides

RECOMMENDED FY 2019-20 BUDGET FINANCE & ADMINISTRATION COMMITTEE September 3, 2019 1 Item

Item 4 PRESENTATION SILICON VALLEY CLEAN ENERGY RECOMMENDED FY 2019-20 BUDGET FINANCE & ADMINISTRATION COMMITTEE September 3, 2019 1 Item 4 PRESENTATION Strategic Plan Jun Finance adopted Aug Committee Review Board Reviews Aug

593 views • 12 slides

PROPOSED FY 2019-20 BUDGET FINANCE & ADMINISTRATION COMMITTEE August 6, 2019 1 Item 2

Item 2 PRESENTATION PROPOSED FY 2019-20 BUDGET FINANCE & ADMINISTRATION COMMITTEE August 6, 2019 1 Item 2 PRESENTATION Strategic Jun Department Plan Jul Budgets approved developed Finance & Admin Aug Committee Review

416 views • 23 slides

Integrated Resources Plan Special Committee Item 6a July 28, 2020 IRP Committee Item 6a

Integrated Resources Plan Special Committee Item 6a July 28, 2020 IRP Committee Item 6a Slide 2 July 28, 2020 2015 IRP (and previous IRPs) identified resource development needs under fixed assumptions and hydrologic uncertainty

493 views • 45 slides

Finance Committee Meeting August 13, 2020 Agenda Board Item Approve Revised Agreement for

Finance Committee Meeting August 13, 2020 Agenda Board Item Approve Revised Agreement for Lifeguard and CPR Certifications Approve Increase in Elementary and Middle School Adult Lunch Price Approve Bid 20-14, Miscellaneous

427 views • 13 slides

GRP DIVISION REVIEW COMMITTEE MEETING MAY 26, 2020 Item 2 Public Comments Item 3

GRP DIVISION REVIEW COMMITTEE MEETING MAY 26, 2020 Item 2 Public Comments Item 3 Approval of Minutes Item 4 GRP Division Updates Item 5 GRP Items for Consideration by the SJRA Board of Directors on May 28, 2020 a. Discuss

918 views • 61 slides

Risk Management Program Overview Finance and Audit Committee 3/19/2020 Purpose of Presentation

Risk Management Program Overview Finance and Audit Committee 3/19/2020 Purpose of Presentation No action is required from the Committee Presentation will provide: Overview of the Insurance Program Discussion of Insurance Premium

291 views • 10 slides

Budget, Finance and Facilities Committee Meeting Presided by Trustee Kimberly Moore June 3, 2020

Budget, Finance and Facilities Committee Meeting Presided by Trustee Kimberly Moore June 3, 2020 ACTION ITEM: March 4, 2020 Minutes Trustee Kimberly Moore 2 ACTION ITEM: FY2019-2020 Operating Budget Amendment Dr. Alan Robertson Vice

733 views • 34 slides

Budget, Finance and Facilities Committee Meeting Presided by Trustee Kimberly Moore August 14,

Budget, Finance and Facilities Committee Meeting Presided by Trustee Kimberly Moore August 14, 2020 ACTION ITEM: June 3, 2020 Minutes Trustee Kimberly Moore 2 ACTION ITEM: Amendment to Board Policy #2005-A Continuing Services Approvals Dr.

426 views • 27 slides

Monitoring & Managing Training Load for a Safe Return to Sport OSET Orthopaedic Summit 2017

Monitoring & Managing Training Load for a Safe Return to Sport OSET Orthopaedic Summit 2017 Las Vegas, NV December 6-9, 2017 Darin A. Padua, PhD, ATC Professor & Chair Load Management: A Missing Piece of the Safe RTS Puzzle? Training

510 views • 25 slides

A Measurement Study of Multiplicative Overhead Effects in Wireless Networks Joseph Camp, Vincenzo

Rice Networks Group A Measurement Study of Multiplicative Overhead Effects in Wireless Networks Joseph Camp, Vincenzo Mancuso, Omer Gurewitz, and Edward W. Knightly INFOCOM 2008 http://networks.rice.edu Rice System: Large-scale, Multi-tier

370 views • 21 slides

City of Gainesville Streetcar Conceptual Study PTAC Meeting # 2 September 25, 2013 Project

City of Gainesville Streetcar Conceptual Study PTAC Meeting # 2 September 25, 2013 Project Scope/ Schedule Project Goals Project Conceptualization Identification of Corridors 2-3 Options Engineering, Parking Transportation Preliminary

695 views • 48 slides

Public hearing: Revision of the RTS on own funds and eligible liabilities 24 June 2020 | Virtual

Public hearing: Revision of the RTS on own funds and eligible liabilities 24 June 2020 | Virtual meeting Content of this presentation Mandates and scope Revision and amendment of RTS on Own Funds Update of the own funds framework

244 views • 20 slides

The Community Outreach and the Sioux Empire will raise $25,000 to assist the unemployed,

The Community Outreach and the Sioux Empire will raise $25,000 to assist the unemployed, under-employed, and recently employed by providing 30-day bus passes to help aspiring workers find and attain gainful employment to achieve stability and

273 views • 8 slides

Fit for MiFID ? Deutsche Brse Group DBG Workshop Series 1 Deutsche Brse Group Todays

Fit for MiFID ? Deutsche Brse Group DBG Workshop Series 1 Deutsche Brse Group Todays agenda 01 Welcome, Introduction & Vassiliki Veliou Regulatory Update Microstructural Issues / 02 Markus Lw Algorithmic Trading / HFT /

909 views • 58 slides

City of Defiance Utility Rate Calculations and Recommendations 2020 through 2023 August 8, 2019

City of Defiance Utility Rate Calculations and Recommendations 2020 through 2023 August 8, 2019 Water Fund Revs, Exps & Fund Balances at Current Rates $16,000,000 $4,900,000 $14,000,000 $4,200,000 $12,000,000 $3,500,000 $10,000,000

200 views • 6 slides

LYNAS CORPORATION 2017 Annual General Meeting 1 Chairmans address 2 Stable operating

LYNAS CORPORATION 2017 Annual General Meeting 1 Chairmans address 2 Stable operating costs and higher production rates Total Operating Costs vs Production Sales Revenue (A$m) (excl. restructuring costs, STI & employee share based

336 views • 22 slides