From The Sterling Journal Advocate (Jeff Rice):
The Lower South Platte Water Conservancy District’s executive committee approved the district’s nearly $1 million budget for 2017 Tuesday morning.
At its October meeting the full board authorized the executive committee to move ahead with formal adoption in November after a public hearing. Board Chairman Ken Fritzler briefly adjourned the executive committee meeting Tuesday to hold a public hearing, but there were no public comments. After re-convening, the attending members adopted the budget.
The bottom line of $995,257 includes a beginning fund balance of $250,885, total tax revenue of $244,104, and two grants from the Colorado Water Conservation Board totaling $363,168, which the district will administer. One grant is to help manage the Northeast Colorado Water Cooperative and the other is for the year-long South Platte Storage Study.
The other big chunk of revenue, $146,600, comes from the myriad services LSPWCD provides to water users in the area.
On the expenditure side, the largest portions are personnel costs of $254,450 and a contingency reserve of $215,387. The funds shown on the revenue side for the two CWCB grants also show on the expenditure side, since they are merely pass-through funds.
In other business Tuesday, Manager Joe Frank formally notified the committee that the district has selected MWH Global, formerly Montgomery Watson Harza, headquartered in Broomfield, and Leonard Rice Engineers of Denver as contractors on South Platte river storage survey. The survey is a study of water storage potential in the South Platte River basin. It is the first project in eastern Colorado to result from the Colorado Water Plan that was presented to Gov. John Hickenlooper in November 2015.The study is mandated by HB 16-1266, which is the first legislation to emanate from that water plan.
Frank also told the committee that terms for five seats on the district’s governing board will expire at the end of this year. They include two seats in Logan County, two in Morgan County, and one in Sedgwick County. Board members who want to re-apply for their positions must do so in writing by the end of November.