City of Columbia, Missouri  
Meeting Agenda  
Water and Light Advisory Board  
Wednesday, November 8, 2023  
8:00 AM  
701 E Broadway  
Conference Room 1A/1B  
Regular  
I.  
CALL TO ORDER  
II.  
INTRODUCTIONS  
III.  
IV.  
APPROVAL OF AGENDA  
APPROVAL OF MINUTES  
a) Approval of Minutes  
Attachments:  
WLAB October 11, 2023  
WLAB Public Input 10-25-23  
WLAB October 26 , 2023 Rate Affordability  
V.  
FINANCIAL REPORT as available  
a) Monthly Financial Report  
Attachments:  
September 2023 Financial Statements  
September 2023 Statement Memo  
September Financial Statements comments  
Summary Change in Billed usage for Water and Electric  
VI.  
DIRECTOR'S REPORT  
a) MISO Load Forecast  
Attachments:  
FY24 CWLD Load Forecast  
b) Power Cost Adjustment Report  
Attachments:  
PCA Board Report - October 2023  
c) 3rd Quarter Renewable Energy Report  
Attachments:  
3rd Quarter Renewable Energy Report  
d) 4th Quarter CIP Progress Reports  
Attachments:  
4th Quarter Electric CIP Report  
4th Quarter Water CIP Report  
Water and Electric CIP balances 9-30-23  
e) Quarterly Utility Disconnection Update  
Attachments:  
Pending disconnects for WLAB  
f) Quarterly 2018 Water Ballot Project Update  
Attachments:  
WaterBondProjStatus 20231101  
g) Training Update  
h) Council Item Update  
Attachments:  
Council Item Updates - October 2023  
VII.  
CHAIRMAN'S REPORT  
a) Follow-Up on Rate Affordability Metrics Meeting  
b) FY 2024 WLAB Goals  
Attachments:  
WLAB FY24 Goals Draft  
c) WLAB Annual Report  
Attachments:  
FY23 WLAB Annual Report  
d) Rolling Calendar  
Attachments:  
WL Rolling Agenda November  
VIII.  
PUBLIC EMAIL COMMENTS  
Attachments:  
WLABPublic Grain Belt Express  
WLABPublic Affordability Metrics attachment #1  
WLABPublic Affordability Metrics attachment #2  
WLABPublic Affordability Metrics  
WLABPublic Sikeston Power Supply Plans attachment #1  
WLABPublic Sikeston Power Supply Plans  
WLABPublic Water Tier Report  
IX.  
X.  
GENERAL COMMENTS BY PUBLIC, MEMBERS, AND STAFF  
NEXT MEETING DATE  
XI.  
ADJOURNMENT  
To submit questions or concerns to the Water & Light Advisory, please email  
wlabpublic@como.gov  
All media inquires should be submitted to Matt Nestor at Matthew.Nestor@como.gov  
or Todd McVickers at Todd.McVickers@como.gov.  
Members of the public may attend any open meeting. For requests for  
accommodations related to disability, please call 573-874-CITY (573-874-2489) or  
email CITY@CoMo.gov. In order to assist staff in making the appropriate  
arrangements for your accommodation, please make your request as far in advance  
of the posted meeting date as possible.  
USB DRIVES PROHIBITED: Due to cybersecurity concerns, flash drives and other media  
devices are no longer permitted for delivering files or presentation materials. A speaker  
who desires to display a presentation must upload the presentation, in advance, to the  
city network using an upload portal. To upload your files and learn more, visit  
CoMo.gov/upload. (Effective Jan. 1, 2023)