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C Financial Scenarios and Plan for Economic Recession

Budget & Strategy

Time Status:

Budget Status:

Percent Complete: 100%

Start Date: 10/01/2019

End Date: 09/30/2020

Initiative description coming soon.

Staff has reached out to consultant, Stantec, to build the model used to show the 5 and 10 year forecasts. Staff will complete the load process end of February and will begin testing the model the first week of March. The economic recession scenarios will be devised in Match. This presentation will take place at the April 1 Commission Retreat. Little did staff know we had prepared the models used in the financial analysis for the coronavirus we are experiencing today.

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

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