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Broomfield staff outline water, sewer and stormwater plans; propose enterprise advisory committee
Summary
City staff presented unaudited 2024 enterprise fund results, updates on water and wastewater capital projects, a new utility assistance tally and proposed a resident enterprise advisory committee to advise on rates and CIP planning.
City and County of Broomfield staff presented unaudited 2024 financial results for water and sewer enterprise funds, updated the council on major water and wastewater capital projects and proposed formation of an enterprise-focused resident advisory committee to provide community input on utility rates and capital planning.
Graham Clark, director of finance, framed the presentation as an update on 2024 results and a preview of rate and capital decisions expected during the 2026 budget cycle. Clark said operating expenses for the water fund ended about $1.1 million under budget in 2024 and the sewer fund was about $1 million favorable; he cautioned those variances must be evaluated alongside precipitation, unexpected repairs and development revenue timing.
Ken Rutt, director of public works, reviewed water‑system planning and major capital projects. He highlighted a suite of planning decisions: a 12‑year meter replacement program…
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