6-17-24 Water Resources Advisory Board Meeting

Agenda

No agenda items read for this meeting.

• Capital improvement program0:08:07at this moment

  capital improvement program overview key projects, financial information and then discussion points

• Dam safety and Albion Dam storage0:20:13at this moment

  we have some ongoing projects on the the Albion dam and the Barker gravity pipeline

• Dam safety and Albion Dam storage0:22:15at this moment

  Based on that dam safety analysis and then moving on to the water treatment

• Water and wastewater capital projects0:22:15at this moment

  3 big projects that we've got in Cip related to the Barker outlet

• Water and wastewater capital projects0:26:10at this moment

  looking at beginning preliminary design work on the tank from Chautauqua in the Chicago area in 2025

• Dam safety and Albion Dam storage0:27:02at this moment

  we have more storage rights than we in the Albion dam than we than we've been historically taking advantage of

• Water and wastewater capital projects0:31:04at this moment

  we're looking at in 2029 and cip the yellow areas is a phase 3 project

• Capital improvement program0:32:10at this moment

  How much flexibility does Cip have for economies of scale, or when you're in a project

• Flood mitigation and stormwater0:44:05at this moment

  the Gregory Canyon Creek Flood project, and we haven't talked a lot to the board about this

• Water supply and drought0:53:04at this moment

  If we got to a point in the future where we're starting to get tight on the rights.

• Flood mitigation and stormwater0:55:10at this moment

  Upper Goose Creek. Flood and storm water projects. This is a combination of storm flood, channel improvements

• Annexations at the city edge0:59:01at this moment

  Maybe the Spring Valley annexation. That's 1 of them for water and wastewater

• Long-term finances and tax ballot measures0:59:01at this moment

  There's an anticipated revenue bond section for the 2025.30 cp

• Long-term finances and tax ballot measures1:00:08at this moment

  I think we highlighted the 3 bonds that were the most recent bonds that we we completed

• Water and sewer rates1:04:03at this moment

  we are looking at an 8% increase in our water rates. 6% increase in our waste water rates

• Eviction prevention and rental assistance1:05:01at this moment

  emergency rental assistance program, mortgage, payment, assistance program, food pantries

• Flood mitigation and stormwater1:10:28at this moment

  Had Fun's life in this storm green that represents the stormwater.

• Capital improvement program1:11:19at this moment

  pretty aggressive capital plan through 2031, 2032 for our storm and flood fund

• Water supply and drought1:14:00at this moment

  in an extended drought. When when there's water sales are down or things like that

• Water and sewer rates1:15:03at this moment

  there are also other assumptions that kind of are at play when we are projecting our for rate increases

• Lead water service lines1:29:00at this moment

  We'll talk about the lead service line inventory kind of a state regulated thing that we're going through

• 1:30:386-17-24 Water Resources Advisory Board Meetingwatch

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Documents

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