FY 15 Funding Options
Use 2.16x Parity Coverage Ratio-$4.5 million
Contingency Budget-$5.5 million
Toilet Rebate Program Ending-$500,000
Additional Options
o
Chemicals
o
Electricity
o
Residual Hauling Contract
FY 15 Pending Issues
Training Amount Per Employee-See Attachment
Memberships-See Attachment
Bain Plant
Cityworks
Final Indirect Cost
COR Employee Compensation
COR Insurance Increases
$100,000 Loss of Biofuels Grant
Cost of Service Study
Wake Forest Proforma Pay Off
CC&B Upgrade Funding Mechanism
Asset Management Program
Debnam Property
