Specifications include, but are not limited to: Intended Outcomes: A. Complimentary to and provides input to annual city business and financial processes. This is not a replacement for annual budgeting and capital planning. B. Enhance the target audience's understanding of department operations and financial structure, constraints, and opportunities. Provides an ongoing opportunity for input and feedback from policymakers and advisors. C. Identify potential regulatory changes, market opportunities, environmental threats, or other triggers that may warrant operational and financial scenario planning. D. Catalyze discussion across relevant city departments that will optimize stewardship of all the city’s water-related resources and continue to leverage appropriate water-related talent across departments.
