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Meeting:
Planning Session and Rate and Budget Hearing
Meeting Time: August 01, 2024 at 9:00am MDT
Closed for Comment August 01, 2024 at 8:00am MDT
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Agenda Items
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Planning Session 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 2025
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 2025 Budgets and Objections to Assessments
2.D) Fiscal Year 2025 Colorado-Big Thompson Allotment Contract Assessment Rates
2.E) Fiscal Year 2025 Fee Charges
2.F) Fiscal Year 2024 Ad Valorem Mill Levy Resolution D-1411-08-24
2.G) Fiscal Year 2024 Collection of Class D Special Assessments Resolution D-1412-08-24
2.H) Fiscal Year 2025 Collection of All Sources of Revenue Resolution D-1413-08-24
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