7-17-23 Water Resources Advisory Board Meeting

Agenda

No agenda items read for this meeting.

• Capital improvement program0:15:02at this moment

  Our first item tonight is a public hearing on the capital improvement program.

• Capital improvement program0:16:01at this moment

  And the capital improvement program represents the culmination of hundreds of hours of staff time going back to January

• City budget0:17:04at this moment

  Each year's budget process is really focused on the next year.

• Water and sewer rates0:23:05at this moment

  here is interest in pure community rates and rate increases

• Water and wastewater capital projects0:24:10at this moment

  this was used to fund major upgrades to both liquid stream and solid stream processes at the waste water facility

• Water and sewer rates0:25:08at this moment

  and to accomplish that back to back years of 20% rate increases.

• Water and sewer rates0:26:01at this moment

  I will move on to pure community rate comparison.

• Manufactured housing and mobile home parks0:29:05at this moment

  you can see the Mobile Home Park line item listed there.

• Eviction prevention and rental assistance0:31:11at this moment

  I think for sure, our our plan is to have the assistance program.

• Long-term finances and tax ballot measures0:38:00at this moment

  the water and waste water bond that we're planning for later this year.

• Long-term finances and tax ballot measures0:39:01at this moment

  I think we are planning for late 2,024 bond for for South La Creek project.

• Annexations at the city edge0:41:08at this moment

  The voters approved that annexation with, some conditions that the city provide funds

• Flood mitigation and stormwater0:55:00at this moment

  the South Boulder Creek Flood mitigation Project we're we're roughly a year and a half away from going to bid

• Annexations at the city edge1:08:03at this moment

  They've got an annexation agreement to annex into the city upon us, getting all the approvals.

• Flood mitigation and stormwater1:10:03at this moment

  because of the flood storage component that most of our projects will not have an undeveloped area.

• Flood mitigation and stormwater1:15:19at this moment

  then what remains is discussion about the stormwater flood utility.

• City budget1:18:00at this moment

  is the operations and maintenance budget adequate to cover necessary design

• Dam safety and Albion Dam storage1:39:05at this moment

  So that that's why there's so we have Albion dam in here.

• Lead water service lines2:03:23at this moment

  need to know whether lead service lines are present in their distribution systems.

• Water supply and drought2:09:18at this moment

  a water conservation program update from our water resources team.

• 2:10:347-17-23 Water Resources Advisory Board Meetingwatch

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