ID
Date Submitted
Name
Party
Question
Status
ID
2
Date Submitted
2025-04-09
Name
Justin Scott-Coe
Party
Monte Vista Water District
Question
General: MVWD appreciates the inclusion of projected ending expenses for FY 2024/25 in the proposed FY 2025/26 budget detail (budget document #1). MVWD also appreciates WM's projection that it will underspend its FY 2024/25 budget by more than $2.3M. In agreement with the Non-Ag Pool representative's comments at the Advisory Committee budget release, MVWD believes that the proposed FY 2025/26 budget should more closely align with the prior year's projected year-end actual expenses rather than the prior year's budgeted expenses, with a goal of achieving an overall budget reduction of ~$2M.
Status
Responded
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ID
1
Date Submitted
2025-04-09
Name
Justin Scott-Coe
Party
Monte Vista Water District
Question
General: MVWD and other paying producers are anticipating economic uncertainties over the coming year that may directly impact the affordability of water service to our customers. The following are areas where WM's proposed expenditures can be reduced without harming the Basin or negatively impacting WM's ability to administer the Judgment: 1) Reduce meeting expenses by limiting legal/staff attendance at Pool/Advisory Committee meetings, providing informational presentations only at Advisory and Board meetings, and canceling meetings when there is no business items requiring action. 2) Significantly reduce or eliminate miscellaneous, general and unanticipated expenses, relying instead on reserves or budget amendments for unanticipated expenses. 3) Eliminate items where activity is unlikely to occur during the budget year. Wherever possible, limit or forgo activities that are not explicitly required by the Judgment/CAMA or requested by a consensus of the parties. Adopt a "less is more approach.
Status
Responded
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