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O <br /> � EN HILLS <br /> MEMORANDUM <br /> DATE: June 6, 2008 <br /> TO: Financial Planning and Analysis Committee <br /> FROM: Sue Iverson, Finance Director <br /> SUBJECT: Utility Rate Study Presentation (Water and Sewer portions) <br /> BACKGROUND <br /> Since Council directives have been that the Financial Planning and Analysis Committee will be looking at <br /> Long-Range Financial plans and fund balances in the future, staff will be presenting the current utility <br /> rate study for the water and sewer funds. This would give more insight to the committee on items to <br /> suggest or explore as we look at our own policies and plans. <br /> DISCUSSION <br /> Jon North from Ehlers & Associates Inc., will present the rate study and answer questions from the <br /> committee. This would be a good opportunity for the committee to ask questions about long-range <br /> planning and fund balances. The surface water management fund (storm water) has not yet been <br /> completed,but will be presented at a later date. These studies and recommendations will be implemented <br /> into the City-wide long-range financial plan that we will be working on in the coming months. <br /> Mr.North will provide copies of handouts at the meeting. <br /> ACTION <br /> No action is required. <br /> I <br /> \\Metro-inet\ArdenHills\Admin\Committees\FPAC\6-10-08 Meeting Memo.doc <br />