Financial Strategy Session

Financial Strategy Meeting, 12:00-4:00 p.m.

1. Convene Meeting

2. Continue General Fund and Street Funding Discussion from April 13, 2016 Financial Strategy Meeting

3. Overview of Utilities Operations and Maintenance as well as Capital Improvement Plans

4. Proposed Revenue Increases for Stormwater, Water, and Sewer Utilities

5. Proposed Sewer Rate Setting Scenarios for Phase In of Extra Strength Cost of Service

6. Adjourn

Accessible Meeting/Event Notification

This meeting/event location is accessible. Sign language interpreter service, assistive listening devices, materials in alternate format such as Braille, large print, electronic formats and audio cassette tape, or any other accommodations are available upon advance request. Please contact the Administration Office no later than 24 hours in advance of the meeting at telephone 541-388-5505, fax 541-385-6676, or email jengels@bendoregon.gov. Providing at least 3 days’ notice prior to the event will help ensure availability.