Memorandum

City of Lawrence

Utilities Department

 

TO:

David L. Corliss City Manager

Cynthia Wagner - Assistant City Manager

Diane Stoddard - Assistant City Manager

FROM:

CC:

Mike Lawless Asst. Director of Utilities

Dave Wagner Director of Utilities

Ed Mullins Finance Director

Casey Toomay Budget Manager

 

Philip Ciesielski Asst. Director of Utilities

Date:

May 30, 2012

RE:

Utilities Department 2013 Operations & Maintenance Budget and Capital Improvement Program Requests

 

 

The Utilities Department prepared three memos to provide details about ongoing projects and reports used in the preparation of the requested 2013 Operations & Maintenance Budget and Capital Improvement Program. These memos provide background information and details that are useful when considering Utilities 2013 Budget Request:

 

  1. Memo 1 Utilities Department Efficiency Measures
  2. Memo 2 Summary of the Water and Wastewater Master Plans
  3. Memo 3 - Review of the Water and Wastewater Rates for 2013 to 2017