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CITY COUNCIL WORK SESSION
October 21, 2013
5:00 PM, City Council Chambers
MEETING AGENDA
I. 2014 BUDGET
Kids First
Stormwater
Water Utility
Electric Utility
Renewable Energy
Ci
t
y
o
f
A
s
p
e
n
20
1
4
P
r
o
p
o
s
e
d
B
u
d
g
e
t
Oc
t
o
b
e
r
2
1
,
2
0
1
4
P1I.
Ag
e
n
d
a
fo
r
Oc
t
.
21
•
Ki
d
s
Fi
r
s
t
•
St
o
r
m
w
a
t
e
r
•
Wa
t
e
r
Ut
i
l
i
t
y
•
El
e
c
t
r
i
c
Ut
i
l
i
t
y
•
Re
n
e
w
a
b
l
e
E
n
e
r
g
y
2 P2I.
Ki
d
s
Fi
r
s
t
3
•
19
9
0
:
0.
4
5
%
sa
l
e
s
ta
x
fo
r
af
f
o
r
d
a
b
l
e
ho
u
s
i
n
g
an
d
ch
i
l
d
c
a
r
e
fi
r
s
t
ad
o
p
t
e
d
(5
5
%
to
Ki
d
s
First)
•
19
9
2
:
Es
t
a
b
l
i
s
h
e
d
Ki
d
s
Fi
r
s
t
to
su
p
p
o
r
t
families
wi
t
h
yo
u
n
g
ch
i
l
d
r
e
n
an
d
ch
i
l
d
c
a
r
e
fa
c
i
l
i
t
i
e
s
–
40
0
ch
i
l
d
r
e
n
re
c
e
i
v
i
n
g
su
p
p
o
r
t
on
e
wa
y
or
another
–
$3
7
5
,
0
0
0
in
fi
n
a
n
c
i
a
l
ai
d
re
s
o
u
r
c
e
s
–
$4
5
0
,
0
0
0
of
gr
a
n
t
s
ad
d
i
t
i
o
n
a
l
l
y
aw
a
r
d
e
d
fo
r
qu
a
l
i
t
y
/ ca
p
i
t
a
l
im
p
r
o
v
e
m
e
n
t
,
an
d
pr
o
f
e
s
s
i
o
n
a
l
de
v
e
l
o
p
m
e
n
t
fo
r
ea
r
l
y
ch
i
l
d
h
o
o
d
ed
u
c
a
t
o
r
s
(2013)P3I.
Ki
d
s
Fi
r
s
t
4
55
%
of
0.
4
5
%
Sa
l
e
s
Ta
x
$1
,
4
3
4
,
1
0
0
85
%
Ye
l
l
o
w
Br
i
c
k
Le
a
s
e
s
$2
0
7
,
9
0
0
12
%
Ot
h
e
r
In
c
o
m
e
$5
7
,
0
0
0
3%
Re
v
e
n
u
e
s
= $1
,
6
9
9
,
0
0
0
Kids First Operating $601,770 35%
Fi
n
a
n
c
i
a
l
Ai
d
an
d
Ot
h
e
r
Gr
a
n
t
s
$8
4
2
,
5
0
0
50
%
Ye
l
l
o
w
Br
i
c
k
Fa
c
i
l
i
t
y
Ex
p
e
n
s
e
s
$2
1
4
,
0
3
0
13
%
Transfers $35,300 2%
Ex
p
e
n
d
i
t
u
r
e
s
= $1
,
6
9
3
,
6
0
0
P4I.
Ki
d
s
Fi
r
s
t
5
•
Ca
p
i
t
a
l
ou
t
l
a
y
in
20
1
4
is
$2
5
,
0
0
0
•
Si
n
g
l
e
pr
o
j
e
c
t
as
s
o
c
i
a
t
e
d
wi
t
h
re
m
o
d
e
l
i
n
g
ba
t
h
r
o
o
m
s
in
th
e
co
m
m
o
n
ar
e
a
,
br
i
n
g
i
n
g
th
e
m
to
AD
A
co
m
p
l
i
a
n
c
e
•
Fu
t
u
r
e
ca
p
i
t
a
l
in
20
1
5
of
$6
2
,
0
0
0
•
$5
0
,
0
0
0
fo
r
de
t
e
r
i
o
r
a
t
i
n
g
ea
s
t
an
d
we
s
t
st
e
p
s
,
as well
as
pr
o
p
e
r
AD
A
ra
m
p
ac
c
e
s
s
in
t
o
th
e
bu
i
l
d
i
n
g
•
$1
2
,
0
0
0
fo
r
co
p
i
e
r
at
th
e
en
d
of
it
s
us
e
f
u
l
li
f
e
P5I.
Ki
d
s
Fi
r
s
t
6
$0
$1
,
0
0
0
,
0
0
0
$2
,
0
0
0
,
0
0
0
$3
,
0
0
0
,
0
0
0
$4
,
0
0
0
,
0
0
0
$5
,
0
0
0
,
0
0
0
$6
,
0
0
0
,
0
0
0
$7
,
0
0
0
,
0
0
0
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
Ki
d
s
Fi
r
s
t
Fu
n
d
Lo
n
g
Ra
n
g
e
Pl
a
n
20
1
0
‐20
2
3
En
d
i
n
g
Ba
l
a
n
c
e
Re
v
e
n
u
e
s
Ex
p
e
n
d
i
t
u
r
e
s
Re
s
e
r
v
e
(1
2
.
5
%
of
Uses)
$9
7
,
0
0
0
in
se
c
u
r
i
t
y
up
g
r
a
d
e
s
fo
r
th
e
Ye
l
l
o
w
Br
i
c
k
‐
wh
i
c
h
ho
u
s
e
s
nu
m
e
r
o
u
s
ch
i
l
d
c
a
r
e
pr
o
g
r
a
m
s
in
ad
d
i
t
i
o
n
to Kids
Fi
r
s
t
an
d
ot
h
e
r
Ci
t
y
de
p
a
r
t
m
e
n
t
s
‐
ar
e
be
i
n
g
pe
r
f
o
r
m
e
d
fo
r
20
1
3
an
d
el
e
v
a
t
i
n
g
ov
e
r
a
l
l
ex
p
e
n
s
e
s
in
that year.P6I.
St
o
r
m
w
a
t
e
r
7
•
20
0
7
‐
Cr
e
a
t
e
d
as
th
e
re
s
u
l
t
of
a ci
t
i
z
e
n
ad
v
i
s
o
r
y
gr
o
u
p
an
d
su
p
p
o
r
t
e
d
in
pa
r
t
th
r
o
u
g
h
a vo
t
e
r
ap
p
r
o
v
e
d
mi
l
l
le
v
y
in
c
r
e
a
s
e
•
8.
7
mi
l
e
s
of
pi
p
e
w
o
r
k
an
d
7.
5
mi
l
e
s
of
sw
a
l
e
s
that
tr
a
n
s
p
o
r
t
an
d
pu
r
i
f
y
ru
n
of
f
wi
t
h
o
u
t
th
e
use of
th
e
Ci
t
y
’
s
wa
t
e
r
tr
e
a
t
m
e
n
t
fa
c
i
l
i
t
y
•
As
mu
c
h
as
10
0
to
n
s
of
se
d
i
m
e
n
t
an
d
ot
h
e
r
po
l
l
u
t
a
n
t
s
re
m
o
v
e
d
an
n
u
a
l
l
y
P7I.
St
o
r
m
w
a
t
e
r
8
Pr
o
p
e
r
t
y
Ta
x
(0
.
6
5
0
mi
l
l
s
)
$8
1
1
,
7
0
0
De
v
e
l
o
p
m
e
n
t
Fe
e
s
$1
0
0
,
0
0
0
Ot
h
e
r
$4
,
7
0
0
Pe
r
m
i
t
/
L
a
n
d
Us
e
/
G
r
a
n
t
Fe
e
s
$1
1
9
,
0
0
0
Re
v
e
n
u
e
s
= $1
,
0
3
5
,
4
0
0
Payroll $374,000
Ca
p
i
t
a
l
$2
7
1
,
8
0
0
Tr
a
i
n
i
n
g
,
Su
p
p
l
i
e
s
,
Co
n
t
r
a
c
t
Se
r
v
i
c
e
$1
3
7
,
8
2
0
Ov
e
r
h
e
a
d
(G
F
,
IT
,
Ho
u
s
i
n
g
)
$1
8
9
,
9
0
0
Property Tax Collection Fees $16,200
Ex
p
e
n
d
i
t
u
r
e
s
= $9
8
9
,
7
2
0
P8I.
St
o
r
m
w
a
t
e
r
9
•
$2
7
2
,
0
0
0
in
ca
p
i
t
a
l
pr
o
j
e
c
t
s
fo
r
20
1
4
–
$1
2
5
,
0
0
0
fo
r
an
n
u
a
l
pl
a
c
e
m
e
n
t
or
re
p
l
a
c
e
m
e
n
t
of
cu
r
b
an
d
gu
t
t
e
r
,
in
l
e
t
s
,
pi
p
i
n
g
,
cu
l
v
e
r
t
cr
o
s
s
i
n
g
s
,
etc.
–
$1
0
0
,
0
0
0
fo
r
in
s
t
a
l
l
a
t
i
o
n
of
tr
e
a
t
m
e
n
t
st
r
u
c
t
u
r
e
s
along
ro
a
d
w
a
y
s
to
re
m
o
v
e
ru
n
o
f
f
po
l
l
u
t
a
n
t
s
–
Re
m
a
i
n
d
e
r
is
ca
p
i
t
a
l
pa
y
r
o
l
l
P9I.
St
o
r
m
w
a
t
e
r
10
$0
$5
0
0
,
0
0
0
$1
,
0
0
0
,
0
0
0
$1
,
5
0
0
,
0
0
0
$2
,
0
0
0
,
0
0
0
$2
,
5
0
0
,
0
0
0
$3
,
0
0
0
,
0
0
0
$3
,
5
0
0
,
0
0
0
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
St
o
r
m
w
a
t
e
r
Fu
n
d
Lo
n
g
Ra
n
g
e
Pl
a
n
20
1
0
‐20
2
3
En
d
i
n
g
Ba
l
a
n
c
e
Re
v
e
n
u
e
s
Ex
p
e
n
d
i
t
u
r
e
s
Re
s
e
r
v
e
(1
2
.
5
%
of Uses)
A sp
e
c
i
f
i
c
0.
6
5
0
mi
l
pr
o
p
e
r
t
y
ta
x
le
v
y
wa
s
ad
o
p
t
e
d
No
v
.
20
0
7
.
Ac
c
u
m
u
l
a
t
e
d
fu
n
d
ba
l
a
n
c
e
fr
o
m
th
e
le
v
y
, combined with
in
li
e
u
of
de
v
e
l
o
p
m
e
n
t
fe
e
s
,
ar
e
an
t
i
c
i
p
a
t
e
d
to
be
ne
e
d
e
d
ov
e
r
th
e
ne
x
t
fe
w
ye
a
r
s
fo
r
mu
l
t
i
p
l
e
ca
p
i
t
a
l
projects.P10I.
Wa
t
e
r
Ut
i
l
i
t
y
11
•
3,
8
0
0
co
m
m
e
r
c
i
a
l
an
d
re
s
i
d
e
n
t
i
a
l
cu
s
t
o
m
e
r
s
•
75
mi
l
e
s
of
pr
e
s
s
u
r
i
z
e
d
an
d
un
p
r
e
s
s
u
r
i
z
e
d
wa
t
e
r
l
i
n
e
s
/ wa
t
e
r
w
a
y
s
fo
r
bo
t
h
ra
w
an
d
treated
•
Mu
l
t
i
p
l
e
pu
m
p
i
n
g
st
a
t
i
o
n
s
re
q
u
i
r
e
d
gi
v
e
n
si
g
n
i
f
i
c
a
n
t
el
e
v
a
t
i
o
n
ch
a
n
g
e
s
•
Re
c
e
n
t
ex
p
a
n
s
i
o
n
in
c
l
u
d
e
s
re
c
l
a
i
m
e
d
wa
t
e
r
su
p
p
l
y
to
Bu
r
l
i
n
g
a
m
e
de
v
e
l
o
p
m
e
n
t
& go
l
f
course P11I.
Wa
t
e
r
Ut
i
l
i
t
y
12
•
18
8
0
s
‐
Wa
t
e
r
ri
g
h
t
s
es
t
a
b
l
i
s
h
e
d
•
Se
n
i
o
r
to
ma
j
o
r
i
t
y
of
ot
h
e
r
cl
a
i
m
s
in
Co
l
o
r
a
d
o
Ri
v
e
r
Basin
•
Pr
o
t
e
c
t
fr
o
m
ca
l
l
s
do
w
n
s
t
r
e
a
m
•
19
5
6
‐
Ci
t
y
be
c
a
m
e
ut
i
l
i
t
y
pr
o
v
i
d
e
r
•
19
6
6
‐
Wa
t
e
r
tr
e
a
t
m
e
n
t
pl
a
n
t
bu
i
l
t
ne
a
r
hospital
•
Pl
a
n
t
ca
p
a
c
i
t
y
(2
0
M
ga
l
l
o
n
s
/ da
y
)
i
s
no
t
an
is
s
u
e
•
St
r
e
a
m
fl
o
w
du
r
i
n
g
pe
a
k
ti
m
e
s
(7
.
5
M
ga
l
l
o
n
s
)
is
th
e
concern
•
20
1
3
–
R
u
e
d
i
Re
s
e
r
v
o
i
r
co
n
t
a
c
t
si
g
n
e
d
in
Sept.
•
Pr
o
v
i
d
e
s
an
ad
d
i
t
i
o
n
a
l
40
0
ac
r
e
‐fe
e
t
an
n
u
a
l
l
y
P12I.
Wa
t
e
r
Ut
i
l
i
t
y
13
De
m
a
n
d
Wa
t
e
r
Ch
a
r
g
e
s
$2
,
0
1
5
,
0
0
0
Tr
a
n
s
f
e
r
s
$3
1
8
,
0
0
0
Ta
p
Fe
e
s
$1
,
5
0
0
,
0
0
0
Ot
h
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r
Wa
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Ch
a
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s
$6
3
4
,
9
0
0
Va
r
i
a
b
l
e
Wa
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r
Ch
a
r
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s
$2
,
5
0
3
,
0
0
0
Ot
h
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r
Re
v
e
n
u
e
s
$9
6
,
7
0
0
Re
v
e
n
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s
= $7
,
0
6
7
,
6
0
0
Payroll $2,470,500
Ca
p
i
t
a
l
$1
,
9
2
4
,
6
0
0
Tr
a
i
n
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,
Su
p
p
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$3
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1
,
2
0
0
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n
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Se
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$7
7
7
,
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1
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d
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,
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)
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,
0
7
8
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0
5
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p
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d
i
t
u
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= $7
,
5
7
2
,
2
6
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P13I.
Wa
t
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r
Ut
i
l
i
t
y
14
•
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p
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Re
q
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t
of
$1
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9
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‐
$4
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3
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0
0
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n
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ef
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on
wa
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h
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‐
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0
0
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0
0
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Ex
p
a
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d
to
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di
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p
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on
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‐
$1
2
0
,
0
0
0
:
Cl
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m
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an
d
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l
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n
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plans
‐
$1
2
0
,
0
0
0
:
Co
m
p
u
t
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r
sy
s
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s
at
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Pl
a
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(S
C
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)
‐
$1
0
0
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0
0
0
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St
r
e
a
m
Cr
o
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(C
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p
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St
r
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e
t
)
‐
$1
0
0
,
0
0
0
:
Co
n
v
e
r
t
Hi
g
h
l
a
n
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s
PR
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St
a
t
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to
Pu
m
p
St
a
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‐
$7
0
8
,
2
0
0
:
Re
m
a
i
n
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n
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pr
o
j
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t
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sc
o
p
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le
s
s
th
a
n
$75,000 P14I.
Su
p
p
l
e
m
e
n
t
a
l
R
e
q
u
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s
t
s
(2
0
1
3
Re
q
u
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t
s
W
i
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O
u
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‐Ye
a
r
I
m
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)
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p
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/
Fu
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On
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/
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Of
f
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As % ofTotal Req. Authority
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t
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l
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y
0
.
0
$
1
8
8
,
0
0
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T
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p
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r
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7
5
,
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0
2%
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l
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f
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Mi
t
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Th
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q
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pr
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to
Co
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on
Ju
l
y
23
,
20
1
3
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d
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p
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fr
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Ci
t
y
of
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p
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,
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t
k
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Co
u
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y
,
AVFPD, U.S.
Fo
r
e
s
t
Se
r
v
i
c
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an
d
Ho
l
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Cr
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m
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to
of
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ex
p
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fr
o
m
20
1
3
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d
20
1
4
,
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e
r
a mu
l
t
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‐ye
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r
pe
r
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.
15 P15I.
Su
p
p
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m
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R
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q
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s
De
p
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Re
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On
g
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/
Te
m
p
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y
Re
v
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Of
f
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As % ofExisting Authority
Wa
t
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r
U
t
i
l
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y
0
.
0
$
3
3
,
0
0
0
O
n
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$
0
< 1%
St
a
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y
/ Ov
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‐
An
n
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l
st
a
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an
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pr
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temporary
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ha
v
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be
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.
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o
r
i
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y
of
$3
3
,
0
0
0
,
wh
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will be coded
sp
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c
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f
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a
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y
fo
r
st
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b
y
an
d
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ex
p
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s
,
wi
l
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fu
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d
ro
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on
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m
a
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0
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5
$
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0
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Pr
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to
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energy
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p
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p
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v
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m
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In
i
t
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a
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s
te
a
m
,
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in wildfire
pr
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sp
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to
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an
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in
f
r
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s
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r
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.
Ex
p
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s
as
s
o
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d
wi
t
h
the position
wi
l
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b
e
ab
s
o
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d
in
20
1
4
fr
o
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ex
i
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a
t
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re
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out of
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m
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te
m
p
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r
a
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y
la
b
o
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t
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i
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y
cu
r
r
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n
t
l
y
bu
d
g
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d
.
Fu
t
u
r
e
an
n
u
a
l
co
s
t
s
of
th
e
po
s
i
t
i
o
n
equate
to
ro
u
g
h
l
y
$7
8
,
0
0
0
be
g
i
n
n
i
n
g
in
20
1
5
.
Th
e
0.
5
FT
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re
q
u
e
s
t
e
d
in
20
1
4
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l
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an
n
u
a
l
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z
e
to a 1.0 FTE
in
20
1
5
an
d
be
y
o
n
d
.
16 P16I.
Wa
t
e
r
Ut
i
l
i
t
y
17
$0
$2
,
0
0
0
,
0
0
0
$4
,
0
0
0
,
0
0
0
$6
,
0
0
0
,
0
0
0
$8
,
0
0
0
,
0
0
0
$1
0
,
0
0
0
,
0
0
0
$1
2
,
0
0
0
,
0
0
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20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
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2
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2
1
2
0
2
2
2
0
2
3
Wa
t
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r
Ut
i
l
i
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y
Fu
n
d
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n
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Ra
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Pl
a
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20
1
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2
3
En
d
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Ba
l
a
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s
Re
s
e
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e
(1
2
.
5
%
of Uses)
El
e
v
a
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d
20
1
3
ex
p
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$1
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6
mi
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pr
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l
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d
fo
r
w
a
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d
fr
o
m
20
1
2
.
Ba
s
e
d
on
th
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cu
r
r
e
n
t
five year
sc
h
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d
u
l
e
fo
r
wa
t
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r
ra
t
e
s
,
pr
o
j
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d
fu
n
d
ba
l
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be
re
d
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d
to
mi
n
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m
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m
le
v
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l
s
th
r
o
u
g
h
o
u
t
th
e
forecast. P17I.
El
e
c
t
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i
c
Ut
i
l
i
t
y
18
•
Ci
t
y
to
o
k
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e
r
as
ut
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y
pr
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v
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r
in
19
5
8
•
2,
9
0
0
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m
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s
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n
t
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s
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o
m
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s
•
70
,
0
0
0
kW
of
po
w
e
r
tr
a
n
s
m
i
t
t
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d
an
n
u
a
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l
y
•
4 sq
u
a
r
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mi
l
e
s
of
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r
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c
e
ar
e
a
co
n
t
a
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n
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n
g
25
mi
l
e
s
of
su
b
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r
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a
n
ca
b
l
e
P18I.
El
e
c
t
r
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c
Ut
i
l
i
t
y
19
•
29
%
lo
c
a
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pr
o
d
u
c
t
i
o
n
fr
o
m
Ma
r
o
o
n
Cr
e
e
k
/ Ruedi
•
45
0
ki
l
o
w
a
t
t
/ 5.
0
me
g
a
w
a
t
t
ou
t
p
u
t
ma
x
i
m
u
m
s
•
14
%
re
g
i
o
n
a
l
pr
o
d
u
c
t
i
o
n
fr
o
m
Ri
d
g
e
w
a
y
hy
d
r
o
e
l
e
c
t
r
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c
po
w
e
r
pu
r
c
h
a
s
e
(n
e
w
fo
r
20
1
4
)
•
9.
8
me
g
a
w
a
t
t
an
n
u
a
l
l
y
;
cl
e
a
n
po
w
e
r
du
r
i
n
g
Oct. ‐May
•
Re
m
a
i
n
i
n
g
po
w
e
r
pu
r
c
h
a
s
e
d
fr
o
m
WA
P
A
and
ME
A
N
wh
o
l
e
s
a
l
e
pr
o
v
i
d
e
r
s
•
Hy
d
r
o
e
l
e
c
t
r
i
c
5
6
%
•
Wi
n
d
30%
•
Nu
c
l
e
a
r
2
%
•
Fo
s
s
i
l
Fu
e
l
1
2
%
P19I.
El
e
c
t
r
i
c
Ut
i
l
i
t
y
20
Co
m
m
e
r
i
c
a
l
Se
r
v
i
c
e
$4
,
1
1
7
,
0
0
0
Ci
t
y
Fa
c
i
l
i
t
e
s
$5
0
8
,
0
0
0
Re
s
i
d
e
n
t
i
a
l
Se
r
v
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c
e
$2
,
3
6
8
,
0
0
0
Av
a
i
l
a
b
i
l
i
t
y
Ch
a
r
g
e
s
$4
6
0
,
0
0
0
Ot
h
e
r
$4
5
,
5
0
0
Re
v
e
n
u
e
s
= $7
,
4
9
8
,
5
0
0
Payroll $685,300 Capital $1,015,700 Training, Supplies, Contract Services $251,380
Po
w
e
r
Pu
r
c
h
a
s
e
/
Pr
o
d
u
c
t
i
o
n
$4
,
3
7
0
,
4
0
0
Ov
e
r
h
e
a
d
/
Tr
a
n
s
f
e
r
s
$9
5
1
,
8
0
0
Castle Creek Bond Repayment $358,270
Ex
p
e
n
d
i
t
u
r
e
s
= $7
,
6
3
2
,
8
5
0
P20I.
El
e
c
t
r
i
c
Ut
i
l
i
t
y
21
•
Ca
p
i
t
a
l
Re
q
u
e
s
t
of
$1
.
0
mi
l
l
i
o
n
‐
$3
0
0
,
0
0
0
:
1st
ye
a
r
of
re
q
u
e
s
t
e
d
re
s
o
u
r
c
e
s
fo
r
id
e
n
t
i
f
i
c
a
t
i
o
n
of
an
d
in
v
e
s
t
m
e
n
t
in
ne
w
re
n
e
w
a
b
l
e
pr
o
j
e
c
t
s
($
2
M
in
total)
‐
$2
5
0
,
0
0
0
:
An
n
u
a
l
ca
r
b
o
n
re
d
u
c
t
i
o
n
an
d
co
n
s
e
r
v
a
t
i
o
n
efforts
‐
$1
8
2
,
0
0
0
:
An
n
u
a
l
in
f
r
a
s
t
r
u
c
t
u
r
e
re
p
l
a
c
e
m
e
n
t
s
‐
$7
5
,
0
0
0
:
Ca
p
i
t
a
l
as
s
e
s
s
m
e
n
t
st
u
d
y
‐
$2
0
8
,
0
0
0
:
Re
m
a
i
n
i
n
g
pr
o
j
e
c
t
s
wi
t
h
sc
o
p
e
be
l
o
w
$7
5
,
0
0
0
P21I.
Su
p
p
l
e
m
e
n
t
a
l
R
e
q
u
e
s
t
s
De
p
a
r
t
m
e
n
t
/
Fu
n
d
F
T
E
R
e
q
u
e
s
t
e
d
Re
s
o
u
r
c
e
s
On
g
o
i
n
g
/
Te
m
p
o
r
a
r
y
Re
v
e
n
u
e
Of
f
s
e
t
As % ofExisting Authority
El
e
c
t
r
i
c
Ut
i
l
i
t
y
0
.
0
$
3
0
4
,
0
0
0
T
e
m
p
o
r
a
r
y
$
0
4%
Pu
r
c
h
a
s
e
d
Po
w
e
r
‐
Si
n
c
e
th
e
la
s
t
pu
r
c
h
a
s
e
d
po
w
e
r
es
t
i
m
a
t
e
d
we
r
e
cr
e
a
t
e
d
in
Oc
t
o
b
e
r
2012, the
Ci
t
y
'
s
wh
o
l
e
s
a
l
e
po
w
e
r
pr
o
v
i
d
e
r
ha
s
im
p
l
e
m
e
n
t
e
d
hi
g
h
e
r
th
a
n
pr
o
j
e
c
t
e
d
ra
t
e
s
,
ra
i
s
i
n
g
the City's
ME
A
N
pu
r
c
h
a
s
e
d
po
w
e
r
co
s
t
by
ro
u
g
h
l
y
11
%
.
Co
u
p
l
e
d
wi
t
h
di
m
i
n
i
s
h
e
d
av
a
i
l
a
b
i
l
i
t
y
for other low‐
co
s
t
fe
d
e
r
a
l
po
w
e
r
an
d
re
d
u
c
e
d
pr
o
d
u
c
t
i
o
n
fr
o
m
Ci
t
y
‐op
e
r
a
t
e
d
hy
d
r
o
e
l
e
c
t
r
i
c
fa
c
i
l
i
t
i
e
s
,
the
ab
s
e
n
c
e
of
ch
e
a
p
e
r
po
w
e
r
is
pr
o
j
e
c
t
e
d
to
in
c
r
e
a
s
e
po
w
e
r
co
s
t
s
by
$3
0
4
,
0
0
0
fo
r
20
1
4
.
22 P22I.
El
e
c
t
r
i
c
Ut
i
l
i
t
y
23
$0
$1
,
0
0
0
,
0
0
0
$2
,
0
0
0
,
0
0
0
$3
,
0
0
0
,
0
0
0
$4
,
0
0
0
,
0
0
0
$5
,
0
0
0
,
0
0
0
$6
,
0
0
0
,
0
0
0
$7
,
0
0
0
,
0
0
0
$8
,
0
0
0
,
0
0
0
$9
,
0
0
0
,
0
0
0
$1
0
,
0
0
0
,
0
0
0
$1
1
,
0
0
0
,
0
0
0
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
El
e
c
t
r
i
c
Ut
i
l
i
t
y
Fu
n
d
Lo
n
g
Ra
n
g
e
Pl
a
n
20
1
0
‐20
2
3
En
d
i
n
g
Ba
l
a
n
c
e
Re
v
e
n
u
e
s
Ex
p
e
n
d
i
t
u
r
e
s
Re
s
e
r
v
e
(1
2
.
5
%
of Uses)
20
1
3
re
v
e
n
u
e
in
c
r
e
a
s
e
s
re
s
u
l
t
s
fr
o
m
a tr
a
n
s
f
e
r
of
re
m
a
i
n
i
n
g
bo
n
d
pr
o
c
e
e
d
s
fo
r
th
e
Ca
s
t
l
e
Cr
e
e
k
En
e
r
g
y
Center.
Pr
o
c
e
e
d
s
ar
e
in
t
e
n
d
e
d
to
be
us
e
d
to
pa
y
do
w
n
th
e
re
m
a
i
n
i
n
g
pr
i
n
c
i
p
a
l
ob
l
i
g
a
t
i
o
n
,
un
t
i
l
ex
h
a
u
s
t
e
d
.
P23I.
Re
n
e
w
a
b
l
e
F
u
n
d
24
•
Fu
n
d
s
re
m
a
i
n
i
n
g
fu
n
c
t
i
o
n
wa
s
to
ac
c
o
u
n
t
for the
de
v
e
l
o
p
m
e
n
t
of
th
e
Ca
s
t
l
e
Cr
e
e
k
En
e
r
g
y
Center
•
Pr
o
p
o
s
e
d
ac
t
i
o
n
is
to
di
s
s
o
l
v
e
th
i
s
Fu
n
d
at
the
en
d
of
20
1
3
•
No
lo
n
g
e
r
ne
e
d
e
d
to
tr
a
c
k
de
v
e
l
o
p
m
e
n
t
•
Co
n
s
i
s
t
e
n
t
wi
t
h
re
q
u
i
r
e
m
e
n
t
fo
r
ju
s
t
on
e
de
b
t
se
r
v
i
c
e
fund
•
Bo
n
d
pr
o
c
e
e
d
s
is
$2
.
7
M
,
pl
u
s
$9
8
,
0
0
0
fr
o
m
al
t
e
r
n
a
t
e
so
u
r
c
e
s
,
to
th
e
El
e
c
t
r
i
c
Fu
n
d
P24I.
Re
n
e
w
a
b
l
e
F
u
n
d
25
$0
$1
,
0
0
0
,
0
0
0
$2
,
0
0
0
,
0
0
0
$3
,
0
0
0
,
0
0
0
$4
,
0
0
0
,
0
0
0
$5
,
0
0
0
,
0
0
0
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
Re
n
e
w
a
b
l
e
En
e
r
g
y
Fu
n
d
Lo
n
g
Ra
n
g
e
Pl
a
n
20
1
0
‐20
2
3
En
d
i
n
g
Ba
l
a
n
c
e
Re
v
e
n
u
e
s
Ex
p
e
n
d
i
t
u
r
e
s
Re
s
e
r
v
e
(1
2
.
5
%
of Uses)
Ba
s
e
d
on
th
e
un
k
n
o
w
n
fu
t
u
r
e
of
th
e
Ca
s
t
l
e
Cr
e
e
k
En
e
r
g
y
Ce
n
t
e
r
,
at
th
i
s
ti
m
e
,
re
m
a
i
n
i
n
g
bo
n
d
pr
o
c
e
e
d
s
from that debt
is
s
u
a
n
c
e
,
pl
u
s
an
y
ad
d
i
t
i
o
n
a
l
fu
n
d
ba
l
a
n
c
e
,
is
be
i
n
g
tr
a
n
s
f
e
r
r
e
d
to
th
e
El
e
c
t
r
i
c
Fu
n
d
.
P25I.