All DSWA Facilities Will Close At 3pm on Saturday, December 7

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Administrative & Citizens’ Affairs Committee Meeting

March 9 @ 5:00 pm - 6:00 pm

Under Title 29, Section 10006A of the Delaware Code, the Administrative & Citizens’ Affairs Committee is holding this meeting as a virtual meeting utilizing Zoom Webinar.  In addition, this meeting is open to the public at DSWA’s Administration Building (1128 S. Bradford Street, Dover, DE 19904).  Join the meeting via Zoom by going to:

https://us02web.zoom.us/j/81246126808?pwd=WE05azJzTm00c3pKYzhmWjMrQXg4QT09

Passcode: 865168

 

COMMITTEE:

Tonda L. Parks, Chair

Temple Carter III

William J. Riddle

AGENDA

A. Administrative and Citizens’ Affairs Committee Meeting Notes – The notes from the February 9, 2023 meeting are attached.

ACTION ITEMS:

B. Proposed FY 2024 Budget – Staff will seek permission to go to the Public Hearing.

C. Capital Improvement Program – Staff will review the Proposed 10-Year Capital Improvement Program (CIP).

INFORMATION ITEM:

D. Education Outreach Report – Staff will apprise the Committee of the Education Outreach Report for January-March, 2023.

Business & Governmental Services

E. FOIA Requests – Staff will review (1) FOIA requests.

Financial Services

F. Committee’s Audit Review of Internal Management – Revenue/Cost Results for the Month

 

  1. Statement of Revenue & Expense
  2. Bank Fund Balance
  3. Aging Summary Report