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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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2.I) Fiscal Year 2026 Salary Structure Adjustment
2.J) Fiscal Year 2026 Appropriation Resolution D-1433-08-25
2.K) Close Northern Water Rate and Budget Hearing
3) Municipal Subdistrict Rate and Budget Hearing: Fiscal Year 2026
3.A) Call to Order: Subdistrict Rate and Budget Hearing
3.B) Municipal Subdistrict and Enterprise Fund Proposed Budget Presentations: 1. Municipal Subdistrict Fund 2. Windy Gap Water Activity Enterprise 3. Windy Gap Firming Project Water Activity Enterprise
3.C) Public Comment on Proposed Fiscal Year 2026 Budgets and Objections to Assessments
3.D) Fiscal Year 2026 Windy Gap Allotment Contract Assessment Deferral Rate
3.E) Fiscal Year 2026 Windy Gap Firming Project Allotment Contract Assessment Rate
3.F) Fiscal Year 2026 Fee Changes
3.G) Fiscal Year 2026 Appropriation Resolution MS-416-08-25
3.H) Close Subdistrict Rate and Budget Hearing
4) Discussion and Action Items
4.A) Water Quality Legal Counsel Report
4.B) Water Futures Program: Class of 2025
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