Memorandum

City of Lawrence

Utilities Department                                            

TO:	David L. Corliss – City Manager Cynthia Wagner - Assistant City Manager Diane Stoddard - Assistant City Manager
FROM: CC:	Mike Lawless – Asst. Director of Utilities Dave Wagner – Director of Utilities Ed Mullins – Finance Director Casey Toomay – Budget Manager
	Philip Ciesielski – Asst. Director of Utilities
Date:	May 30, 2012
RE:	Utilities Department 2013 Operations & Maintenance Budget and Capital Improvement Program Requests

The Utilities Department prepared three memos to provide details about ongoing projects and reports used in the preparation of the requested 2013 Operations & Maintenance Budget and Capital Improvement Program. These memos provide background information and details that are useful when considering Utilities 2013 Budget Request:

1. Memo 1 – Utilities Department Efficiency Measures
2. Memo 2 – Summary of the Water and Wastewater Master Plans
3. Memo 3  - Review of the Water and Wastewater Rates for 2013 to 2017