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HomeMy WebLinkAbout9 LAFCO Risk Mitigation Plan Staff Report To: Board of Directors From: Alan Harry, Director of Telecommunications Services Date: May 3, 2004 Subject: Broadband Business Implementation — Nevada County LAFCo "Risk Mitigation Plan" Summary Pursuant to the requirements set forth by Nevada County LAFCo, the District has prepared a Risk Mitigation Plan to ensure that electric and water revenues and reserves not be used to subsidize and shortfalls. History In January of 2001 Nevada County LAFCo conditionally certified the District's request to provide broadband services to its customers. One of the District's requirements to receive final approval was the adoption of a Risk Mitigation Plan to ensure at the District's electric and water revenues and reserves would not be used as subsidies to cover any revenue shortfalls. New Information At your Special Meeting of April 28"' General Manager Peter Holzmeister presented a draft Plan for board review. Since that time the document has been finalized to include all necessary documents and prepared for board adoption. Recommendation It is recommended that the board adopt the attached Risk Mitigation Plan, and direct staff to submit same to Nevada County LAFCo for their May 2004 regular meeting. 0 Page t