GENERAL INFORMATION: 503-823-7404
1120 SW Fifth Ave, Suite 600, Portland, OR 97204
FY 2013-14 Budget Advisory Committee
Budget Advisory Committee Meeting Handouts and Supporting Documents
Documents to be posted throughout budget process
- 5-Year Capital Improvement Program FY 2013-2018
- Additional Budget Reductions
- BAC Capital Improvement Project Review FY 2013-14
- BAC Meeting Calendar 2013-2014 - revised
- BAC Members Questions & Answers
- Balancing Rates
- Budget Advisory Committee Member List FY 2013-14
- Budget Development Schedule Calendar FY 2013-14
- Budget Process & Calendar
- Budget Week Preliminary Decisions FY 2013-14
- CIP Annual Report FY 2011-12
- CIP BAC Update 11-28-12
- Capital Improvement Project Annual Report Appendix 2011-12
- Capital Improvement Project Annual Report - CIPAR (Corrected Pages Version)
- FY 13-14 Hydro Power Requested Budget
- FY 2013-14 Directives
- FY 2013-14 Preliminary Financial Plan
- FY 2013-14 Requested Budget Ranking
- FY 2013-14 Utility Guidance and Budget Priorities
- FY 2013-14 Water Bureau Requested Budget
- FY 2013-14 Water Bureau Requested Budget Additional Reductions
- Fall BuMP FY 2012-13
- LT2 Bull Run Variance Treatment Update BAC 11-28-12
- LT2 Variance Compliance Budget Update - 11-28-12
- Maintenance & Construction September 2012 FTE Summary
- Monthly Water Bill Comparison - Regional Water Providers
- PWB 5-Year Rate Summary 2013-14
- Preliminary Position Reduction Summary FY 2013-14
- Program/Water Program Summary
- Requested Budget Reduction Summary FY 2013-14
- Retail Water Demand Forecast & Actual
- Service Level Impacts for Additional Budget Reductions
- Typical SIngle Family Monthly Water Bill
- Water Bureau Maintenance & Construction Production Comparison 11-28-12
- Water Rate Conventions
- Water Rate Updates
- Water Rate Updates 01-23-13
- Water Ratemaking Overview
- Willamette River Crossing Update 11-28-12
Budget Advisory Committee Meeting Agendas and Summary Notes
Documents to be posted throughout budget process
- 01-16-13 Budget Advisory Committee Meeting Agenda
- 01-16-13 Budget Advisory Committee Meeting Notes
- 01-23-13 Budget Advisory Committee Meeting Agenda
- 01-23-13 Budget Advisory Committee Meeting Notes
- 10-17-12 Budget Advisory Committee Meeting Agenda
- 10-17-12 Budget Advisory Committee Meeting Notes
- 11-13-12 Budget Advisory Committee Agenda
- 11-13-12 Budget Advisory Committee Meeting Notes
- 11-28-12 Budget Advisory Committee Agenda
- 11-28-12 Budget Advisory Committee Notes
- 12-12-12 Budget Advisory Committee Meeting Agenda
- 12-12-12 Budget Advisory Committee Meeting Notes