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File #: DIR 2020-032    Version: 1 Name:
Type: Discussion/Direction Item Status: Filed
File created: 7/30/2020 In control: Town Council
On agenda: 8/18/2020 Final action: 8/18/2020
Title: Discussion/Direction: 2021 Rates and Fees
Attachments: 1. Attachment A: Staff Report, 2. Presentation

To:                     Honorable Mayor and Members of Town Council

 

From:                     Mark Marlowe, P.E., Director Castle Rock Water

                     Anne Glassman, Business Solutions Manager

 

Title

Discussion/Direction: 2021 Rates and Fees

Body

________________________________________________________________________________

 

Executive Summary

 

The purpose of this memorandum is to update Town Council on the 2020 rates and fees study and seek direction on rates and fees for 2021. The annual study is critical to ensure the utility fully reevaluates costs of service and updates financial plans to ensure revenue requirements going into the future are based on the best available current information.

 

All other information is continued in the Staff report (Attachment A).

 

Proposed Motion

 

I move to direct staff to prepare the appropriate ordinances in accordance with the rates and fee recommendations presented.”

 

Attachments

 

Attachment A:                      Staff Report