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MEETING:  RATE REVIEW COMMITTEE

DATE:  March 29, 2005

DAY:  Tuesday

TIME:  6:00 – 8:00 p.m.

PLACE:  Metro Regional Center, Room 370A

 

 

AGENDA

 

1.  Call to Order (5 min)  Rod Park

Distribution of minutes for the March 15 and March 22 meetings.

2.  The FY 2005-06 Requested Budget and FY 2005-06 Rates (45 min.)  Doug Anderson

Distribution of a summary of the FY 2005-06 requested budget, together with solid waste rate options and analysis based on the three allocation models* presented at last week’s meeting. Introduction to other issues and considerations for FY 2005-06 rates. (Materials distributed at the meeting).
* The public goods model, cost-of-service model, and the phased cost-of-service model (status quo).

Outcome: understanding of the technical foundation for FY 2005-06 rates.

3.  Discussion (65 min)  Rod Park

Discussion of the alternative rate models and comparison of their effects on ratepayers and private facility operators. Identification of any additional technical, informational and modeling needs.

Outcome: understanding of FY 2005-06 rate options and their impact on the system.

4.  Wrap Up (5 min)  Rod Park

 

Please contact Tom Chaimov at Metro with any questions at chaimovt@metro.dst.or.us or 503-797-1681.

 

 

 

 

Committee Members

 

Metro Staff

Matt Korot, City of Gresham

Paul Matthews, Integrated Utilities Group

Michael Hoglund, SWR Director

Mike Leichner, Pride Disposal

Mike Miller, Gresham Sanitary

Douglas Anderson, SWR Manager

Ray Phelps, Allied

Michelle Poyourow, Public Power Council

Tom Chaimov, Senior SW Planner

Councilor Rod Park, Chair

Karen Feher, Finance & Admin.

 

 

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