5-20-24 Water Resources Advisory Board Meeting

Agenda

No agenda items read for this meeting.

• Non-functional turf rules0:03:01at this moment

  and the people that are blasting their turf are you know.

• Capital improvement program0:08:00at this moment

  it is the capital improvement program, and and those are the board members.

• City budget0:11:03at this moment

  They're different and separate from the city's general fund, which is primarily funded through sales space tax.

• City budget0:12:12at this moment

  This is the city wide budget, actually. And for 2024 it's between 600 million 618 million dollars.

• Water and sewer rates0:15:09at this moment

  So this table just captures the current year approved rate increases for 2024 these were implemented back in January.

• Flood mitigation and stormwater0:20:10at this moment

  we identified a new prioritization system for all of our flood projects.

• Water and sewer rates0:20:10at this moment

  the rate increase on the stormwater portion has been quite a bit higher than the other 2

• Water and sewer rates0:22:04at this moment

  It's not necessarily the case that a 1% rate increase results in 1% additional revenues

• Capital improvement program0:25:15at this moment

  there's lots of things that influence capital project but probably the main drive there.

• Water supply and drought0:28:16at this moment

  This being the source water system really is where the where we acquire the water rights up in the watershed

• Water supply and drought0:30:08at this moment

  And now just a little bit more graphical on each of those water supply systems.

• Dam safety and Albion Dam storage0:32:12at this moment

  And then finally, this watershed operations that we look at, and it's things like dam rehabilitation.

• Dam safety and Albion Dam storage0:37:03at this moment

  Are these dams safe? And looking at them a different way.

• Water and wastewater capital projects0:49:06at this moment

  this slide really shows the Sanitary Sewer Rehabilitation project that we've been going forwards with since 2015.

• Water and wastewater capital projects0:54:08at this moment

  this is the single largest capital project the city has taken on from a utility system

• Long-term finances and tax ballot measures0:56:01at this moment

  it talked about the January 2024 bond for 96 million dollars with

• Flood mitigation and stormwater0:59:12at this moment

  Now, just a few full slides on the stormwater flood program.

• Flood mitigation and stormwater1:02:07at this moment

  we'll dive deeper into some of the major design projects that we're doing on Gregory Canyon Creek

• Water supply and drought1:04:00at this moment

  or the 2022 drought plan. 2022 comprehensive flood and stormwater plan and the 2023 water efficiency plan.

• Capital improvement program1:15:01at this moment

  So we'll keep going back in June, with a deeper dive on the cip.

• Lead water service lines1:15:01at this moment

  we'll also have an information item on the Red Water Service Line inventory as an update

• 1:16:425-20-24 Water Resources Advisory Board Meetingwatch

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