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File #: WC 2020-026    Version: 1 Name:
Type: CR Water Topic Status: New Agenda Topic
File created: 3/11/2020 In control: Castle Rock Water Commission
On agenda: 3/25/2020 Final action:
Title: 2020 Rates and Fees Timeline
Attachments: 1. Attachment A: Rates and Fees Schedule - 3.25.20

To:                     Members of the Castle Rock Water Commission

 

From:

                     Mark Marlowe, P.E., Director of Castle Rock Water

                     Anne Glassman, Business Solutions Manager

                     

Title

2020 Rates and Fees Timeline

Body

________________________________________________________________________________

 

Executive Summary

 

The purpose of this memorandum is to update Castle Rock Water Commission on the 2020 Rates and Fees Study anticipated timeline.

 

For the 2020 Rates and Fees Study, the timeline will remain similar to the 2019 Study with the two readings being brought to council in September 2020 (Attachment A). Throughout the process, CRW staff will be bringing deliverables to commission as they become available.

 

The following are the forecasted rate changes for 2021 by enterprise fund based on the 2019 Rates and Fees Study:

 

Water

3.0%

Water Resources

3.0%

Wastewater

0.0%

Stormwater

0.0%

 

Attachments

 

Attachment A                     2020 Rates and Fees Study Timeline