6-26-23 Water Resources Advisory Board Meeting

Agenda

No agenda items read for this meeting.

• Flood mitigation and stormwater0:15:17at this moment

  that project the South Boulder Creek flood mitigation project received the highest score of all projects evaluated

• Water and wastewater capital projects0:27:02at this moment

  we put about 40 plus 1 million dollars into the car. Really pipeline for the from Northern water

• Flood mitigation and stormwater0:34:12at this moment

  So we have completed a lot of mitigation planning across the city.

• Heat, cooling and nature-based climate solutions0:35:19at this moment

  we really focus on nature based solutions for flood mitigation

• Climate action and emissions0:37:19at this moment

  They really focused on how we're going to deal with climate change, maintenance and also community outreach.

• Flood mitigation and stormwater0:45:20at this moment

  So these are the top right projects according to the framework and the quantitative and qualitative data that we discussed.

• City budget1:26:13at this moment

  Interestingly, we're just starting through the city budget process and utilities.

• Climate action and emissions1:30:02at this moment

  I recall in our water supply planning when we started to bring in the climate change science into the work

• Water supply and drought1:30:02at this moment

  and really built that into the technical analysis and planning of our water supply

• Capital improvement program1:40:20at this moment

  So just as an overview on the agenda again, I'll talk through just really an overview on the capital improvements.

• Capital improvement program1:47:07at this moment

  before we get into the projects themselves, I did want to touch base on cost escalation.

• Dam safety and Albion Dam storage1:49:12at this moment

  the Albion Dam project just currently in year 2 of the 3 of it's 3 year construction.

• Water and wastewater capital projects1:54:06at this moment

  Now, I'm going to talk about some of this wastewater utility projects wastewater master plan

• Annexations at the city edge2:03:02at this moment

  Spring Valley they desire to annex into the city, and they've submitted an annexation.

• Annexations at the city edge2:04:28at this moment

  for the city to basically finance be the bank for for this annexation process.

• Long-term finances and tax ballot measures2:05:02at this moment

  And one last comment on bonding it's due to the Enterprise Fund status and framework established under the State of Colorado.

• Water and sewer rates2:14:01at this moment

  So that's additional revenue. Assuming that the read, the recommended rate increases.

• Long-term finances and tax ballot measures2:15:04at this moment

  And then at the very bottom we have a row for bond proceeds.

• Water and sewer rates2:25:05at this moment

  about 30 year trend of where the rate increases have gone

• Dam safety and Albion Dam storage2:29:10at this moment

  the Barker Dam outlet works rehab would be 13 million in 2024

• Long-term finances and tax ballot measures2:46:00at this moment

  I'm wondering if question this entire bond amount is premature for 2,024

• Capital improvement program2:50:11at this moment

  We've actually already allocated the funds for the design portion of the project that was completed in previous previous cips.

• Water supply and drought2:53:02at this moment

  some of those acquisitions are university assets that will change hands to the city like plan and water rights

• 3:07:436-26-23 Water Resources Advisory Board Meetingwatch

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