[UsuallyLurking]

Originally Posted by twoplanekid

A vague way of saying

"The Board approved a 10% adjustment to be effective
April 1, 2023 but no future increases were approved. Without approval of additional
increases, the District cannot plan or execute a 5-Year Capital Improvement Plan
without known revenue, nor can CSU/SWCA meet debt coverage requirements. At this
time, staff is requesting NSCUDD approve rate adjustments that can be incorporated
into the FY23-24 Budget preparation process as well as preparation of a 5-Year Capital
Improvement Plan. The requested amendment to the Rule would set annual increases
of 10% for years 2 and 3 and 3% increases for years 4 and 5, effective October 1st of
each year. Page 155 of 254"

At this board meeting, we are to discuss the budget for next year which we discuss in detail and usually takes up the one whole meeting time.

And, we will discuss and maybe approve the new policy on high water usage billing charges.

Plus discuss reducing the number of board meeting per a suggestion by staff.

Then discuss and maybe approve a new water rate structure for the CSU area of operation which is CDD 9,10 and 11.

And then there is more to talk about between board members as we can only talk about board business at a board meeting!

I believe we have way too much on the agenda to properly discuss at one board meeting. But then, I am only one board member and staff sets the agenda. We, board members can only add items to be discussed.

A good-government suggestion: suggest that for next year that there be a separate budget workshop meeting (done by some of the other districts).