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Meeting:
Planning Session and Rate and Budget Hearing
Meeting Time: August 03, 2023 at 9:00am MDT
Closed for Comment August 03, 2023 at 8:00am MDT
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Agenda Items
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Northern Water and Municipal Subdistrict Planning Session and Rate and Budget Hearing Information
1) Preliminary Items
1.A) Call to Order: Roll Call and Verification of Quorum
1.B) Opportunity for Public Comment
1.C) Agenda Modifications and Meeting Considerations
1.D) Recommendation for Executive Session
2) Northern Water Rate and Budget Hearing: Fiscal Year 2024
2.A) Call to Order: Northern Water Rate and Budget Hearing
2.B) Northern Water District and Enterprise Fund Proposed Budget Presentations: 1. Southern Water Supply Project Water Activity Enterprise 2. Pleasant Valley Pipeline Project Water Activity Enterprise 3. Northern Integrated Supply Project Water Activity Enterprise 4. Hydropower Water Activity Enterprise 5. Northern Water District Fund
2.C) Public Comment on Proposed Fiscal Year 2024 Budgets and Objections to Assessments
2.D) Fiscal Year 2024 Colorado-Big Thompson Allotment Contract Assessment Rates
2.E) Fiscal Year 2024 Fee Charges
2.F) Fiscal Year 2023 Ad Valorem Mill Levy Resolution D-1393-08-23
2.G) Fiscal Year 2023 Collection of Class D Special Assessments Resolution D-1394-08-23
2.H) Fiscal Year 2024 Collection of All Sources of Revenue Resolution D-1395-08-23
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