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Meeting:
Planning Session and Rate and Budget Hearing
Meeting Time: August 07, 2025 at 9:00am MDT
Closed for Comment August 07, 2025 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 2026
2.A) Call to Order: Northern Water Rate and Budget Hearing
2.B) Northern Water District and Enterprise Fund Proposed Budget Presentations: 1. Northern Water District Fund 2. Northern Integrated Supply Project Water Activity Enterprise 3. Southern Water Supply Project Water Activity Enterprise 4. Pleasant Valley Pipeline Project Water Activity Enterprise 5. Hydropower Water Activity Enterprise
2.C) Public Comment on Proposed Fiscal Year 2026 Budgets and Objections to Assessments
2.D) Fiscal Year 2026 Colorado-Big Thompson Project Allotment Contract Assessment Rates
2.E) Fiscal Year 2026 Fee Changes
2.F) Fiscal Year 2025 Ad Valorem Mill Levy Resolution D-1430-08-25
2.G) Fiscal Year 2025 Collection of Class D Special Assessments Resolution D-1431-08-25
2.H) Fiscal Year 2026 Collection of All Sources of Revenue Resolution D-1432-08-25
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