To ensure its long-term financial sustainability, the board should complete a long-term financial plan no later than December 2016.
On June 1, 2016, the Board of Directors received a presentation from Raftelis Financial Consultants on the financial model. The model software was transitioned to the possession of District staff on June 1st, and the contract scope of work with Raftelis was satisfied in full.
The District entered into a contract with Raftelis in October 2015. Work immediately began in November 2015 to gather information. The report is at 65% of completion. Next steps are to present the information to the District's purveyors to seek input. The plan will be presented to the Board of Directors in March 2016.
Agency responses received are posted verbatim.