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824 results for 2021:
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Budget_Financing_Rates.pdf
City of Tacoma Public Utility Board Friday, November 8, 2019 Environmental Services Building (West Room) 9850 64th St W, University Place WA 98467 Budget/Financing for 2021/2022 biennium – topic agendaView More -
HowardHansonDamFIRO.pdf
2017 10/2021 2/2021 Major Deviation (Water Control Manual) Minor Deviation request Howard Hanson Dam Publish PVA Publish FVA Snow a factor?View More -
CustSrvBudget.pdf
-2022 Budget & FTE Comparison TPU Customer Services August 26, 2020 TPU Customer Services Division Summary 2019-2020 2021-2022 2019-20 to 2021-22 2019-20 2021-22 Budget Budget Budget Comparison FTE's FTE'sView More -
PerformanceMetrics.pdf
Current reporting period is 2020 to 2021. Conservation achieved in 2020 is progress towards 2 year goal.View More -
PowerLRFPDocument.pdf
2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 D -$30M 23.6 R -$20M 25.82 $1.13 $M -$10M 23.95 $14.46 $9.04 $10M $32.92 AF $20M T $40M Total Revenue less Expenses * Includes the RateView More -
RailPrelimBudget.pdf
Rate change from $60 to $65 per day Proposed Line Haul Rates • Line haul rates • Last adjusted in 2022 • Rate adjustments per year (see chart) • Miscellaneous switching tariff rates • Last adjusted in 2021View More -
SD5-Memo.pdf
We completed the EAP in 2021. TPU implemented all the actions identified in the EAP.View More -
WaterBudgetRates-2.pdf
Foundational Preparation Preliminary Budget Development Long-Range Financial Plan Developed & presented 2021 Water LongRange Financial Plan (LRFP) Initial O&M, Capital & Non-Rate Revenue Budget DevelopedView More -
LRFP_2022_Final.pdf
$30M ($4.41) ($15.52) ($27.66) Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Total Revenue less Expenses * Includes the Rate StabilizationView More -
PowerFinancialOverview.pdf
Annual Liquidity / Operating Expenses Target > 180 Days 23 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Liquidity Projections Target = 180 Days 400 300 200 100 0 2021 2022 2023 2024 2025View More