To: Members of the Castle Rock Water Commission
From: Mark Marlowe, P.E., Director of Castle Rock Water
Nichol Bussey, Business Solutions Manager
Paul Rementer, Enterprise Fund Analyst
Title
An Ordinance Approving the 2025 Rates and Fees
Town Council Agenda Date: 1st Reading September 3rd
Body
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Executive Summary
A primary goal of the annual rates and fees study is to evaluate the long-term financial plan for Castle Rock Water (CRW) to ensure that future rates and fees will cover future costs of service. The attached Staff Report gives an overview of what the study shows. Attachment A the Ordinance is not attached but will be added to the Town Council packet and shared with Water Commission once ready. Attachment B Volume 1 is an in-depth look at the 2025-2029 Rates and Attachment C Volume 2 is an in-depth look at the 2025-2029 System Development Fees.
Proposed Motion
“I move to recommend to Town Council approval of the Ordinance as presented”
Attachments
Staff Report
Attachment A: Ordinance (Not Attached)
Attachment B: Volume 1
Attachment C: Volume 2