Council File: 17-0484Subscribe via emailPrint this recordPublic Comment

Title
Fiscal Year 2017-18 Preliminary Budget / Water Revenue Fund / Power Revenue Fund / Department of Water and Power
Date Received / Introduced
04/27/2017
Last Changed Date
06/20/2018
Expiration Date
06/15/2020
Reference Numbers
Resolutions: 017 186; 017 187; 017 235; 017 236
Pending in Committee
Budget and Finance Committee
Energy, Climate Change, and Environmental Justice Committee
Initiated by
Board of Water and Power Commissioners
File Activities
Date Activity  
06/20/2018 Energy, Climate Change, and Environmental Justice Committee transmitted Council File to Budget and Finance Committee.
06/19/2018 Energy, Climate Change, and Environmental Justice Committee noted and filed item(s).
06/15/2018 Energy, Climate Change, and Environmental Justice Committee scheduled item for committee meeting on June 19, 2018.
07/07/2017 Council rereferred item to Budget and Finance Committee; Energy, Climate Change, and Environmental Justice Committee, pursuant to Council Action of July 1, 2017, Council File No. 17-0769.
05/24/2017 Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
05/19/2017 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners reports, dated May 17, 2017, relative to Resolution No. 017 235 - Power Revenue Fund Receipts and Appropriations and Associated Schedules and Fiscal Year 2017-18 Annual Personnel Resolution, and Resolution No. 017 236 - Water Revenue Fund Receipts and Appropriations and Associated Schedules and Fiscal Year 2017-18 Annual Personnel Resolution, in connection with Fiscal Year 2017-18 Los Angeles Department of Water a Power's Final Budget.
Click to view online docs
04/27/2017 Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
04/27/2017 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated April 27, 2017, relative to the Board Resolution No. 017 186 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 017 187 - Water Revenue Fund Receipts and Appropriation Budget and Associated Schedules, in connection with the Preliminary 2017-18 Budget.
Click to view online docs

Online Documents (Doc)

Title Doc Date
LADWP Presentation 06/19/2018
Attachment to Report dated 05/17/2017 - Board Letter 05/17/2017
Attachment to Report dated 05/17/2017 - Board Letter 05/17/2017
Attachment to Report dated 05/17/2017 - Department of Water and Power Report 05/17/2017
Attachment to Report dated 05/17/2017 - Department of Water and Power Report 05/17/2017
Attachment to Report dated 05/17/2017 - Deportment of Water and Power Report 05/17/2017
Attachment to Report dated 05/17/2017 - Final Budget 05/17/2017
Attachment to Report dated 05/17/2017 - Fuel and Purchased Power Expense Budget 05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Iem Power Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Item and Job Power Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Item and Job Water Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Item Water Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Grant Funding Estimates 05/17/2017
Attachment to Report dated 05/17/2017 - Health and Welfare Budget Estimate 05/17/2017
Attachment to Report dated 05/17/2017 - Power Case Assumptions 05/17/2017
Attachment to Report dated 05/17/2017 - Power Fund Capital Improvement Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Power Fund Salaries and Positions 05/17/2017
Attachment to Report dated 05/17/2017 - Power Revenue Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Purchase Water Cost Projection 05/17/2017
Attachment to Report dated 05/17/2017 - Report from Segal Consulting 05/17/2017
Attachment to Report dated 05/17/2017 - Report from Segal Consulting Discussion with Client 05/17/2017
Attachment to Report dated 05/17/2017 - Resolution NO. 017235 05/17/2017
Attachment to Report dated 05/17/2017 - Resolution No. 017236 05/17/2017
Attachment to Report dated 05/17/2017 - Retail Sales and Demand Forecast 05/17/2017
Attachment to Report dated 05/17/2017 - Retirement Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Strategic Plan 05/17/2017
Attachment to Report dated 05/17/2017 - Water Case Description 05/17/2017
Attachment to Report dated 05/17/2017 - Water Fund Salaries and Positions 05/17/2017
Attachment to Report dated 05/17/2017 - Water Revenue Fund 05/17/2017
Attachment to Report dated 05/17/2017 - Water Revenue Fund Receipts 05/17/2017
Report from Board of Water and Power Commissioners 05/17/2017
Report from Board of Water and Power Commissioners 05/17/2017
Attachment to Report dated 04/27/2017 - Board Letter 04/27/2017
Attachment to Report dated 04/27/2017 - Board Letter 04/27/2017
Attachment to Report dated 04/27/2017 - Cover Letter 04/27/2017
Attachment to Report dated 04/27/2017 - Cover Letter 04/27/2017
Attachment to Report dated 04/27/2017 - Employees Retirement, Disability and Death Benefit Insurance Plan 04/27/2017
Attachment to Report dated 04/27/2017 - Federal and State Grant Funding Estimates 04/27/2017
Attachment to Report dated 04/27/2017 - Functional Report Power Capital 04/27/2017
Attachment to Report dated 04/27/2017 - Functional Report Water Capital 04/27/2017
Attachment to Report dated 04/27/2017 - Power Revenue Fund Capital Improvement Program 04/27/2017
Attachment to Report dated 04/27/2017 - Power Revenue Fund Receipts 04/27/2017
Attachment to Report dated 04/27/2017 - Power Revenue Fund Salaries and Authorized Number of Positions 04/27/2017
Attachment to Report dated 04/27/2017 - Preliminary Budget 04/27/2017
Attachment to Report dated 04/27/2017 - Resolution 04/27/2017
Attachment to Report dated 04/27/2017 - Resolution 04/27/2017
Attachment to Report dated 04/27/2017 - Strategic Plan 04/27/2017
Attachment to Report dated 04/27/2017 - Water Revenue Fund Capital Improvement Program 04/27/2017
Attachment to Report dated 04/27/2017 - Water Revenue Fund Receipts 04/27/2017
Attachment to Report dated 04/27/2017 - Water Revenue Fund Salaries and Authorized Number of Positions 04/27/2017
Report from Board of Water and Power Commissioners 04/27/2017

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