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September 19 – Month 3: Back to Work and it’s been busy!
It has been an overfull month – with work on District Policy as well as the Rejuvenation Projects. This communication covers work underway in the following areas: A. Cell Tower to pay for Forest-Watershed operating costs? Complete a Survey by October 10th! Verizon has approached the District requesting to lease space in the Forest (outside…
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August 15 – Month 2: Progress continues even over summer respite
There were no Board meetings this month as August is typically the summer respite. However, progress continues to be made on the Rejuvenation Projects. This communication covers work underway in the following areas: A. Direction the Board is taking with Multi-Family Homes On Wednesday August 7th, the Clatsop County Board of Commissioner met to review…
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July 18th – Steps towards rejuvenating the District
This communication covers the following topics: A. District Staffing – Local Option Tax Levy will go on November Ballot. Since taking office a year ago, two situations have been of concern to us. First is the operational status of the plants and equipment. The lack of care and maintenance throughout the previous years have taken…
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June 20th – Shifting the Districts into Gear
After a long year of assessing the status of the District, setting priorities for addressing identified issues and building a budget that provide a level of funding to get things done, the Boards are taking action steps that will set the Districts on a path towards manageable sustainability. This communication covers what is being done…
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May 16th – A final, sobering budget with more work ahead
FINALLY the budget process is over. On Thursday evening, the Board adopted the budget for the next year: July 1, 2024 – June 30, 2025. A. Here are the highlights: 1. A big lift is required: The Budget Committee, made up of 5 Board members and 5 community members, has spent the past several months…
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April 21: Getting a handle on next year’s expenses & rate/ fee increases
Our Water District has a sophisticated “big city” plant that serves a “small town” population. The good news is the non-stop availability of high-quality water. The bad news is that the costs of water production and distribution are spread across a relatively few number of people (305). When the water plant is appropriately maintained and…
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March 21: Preview of Budget Topics & Financial Implications
A. Current Budget Expenditure The Districts have had a “defacto” on-call policy where a District staff member is expected to be on-call to respond to emergency alarms and other after-hours issues. However, the Districts did not compensate the staff for time spent on call. The District has now formalized an on-call policy and will compensate…
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February 15th – Month in Review
Overall, this month has been a slog – we’ve been taking stock of where we are, assessing and organizing. It has been about as much fun as doing taxes. For the Districts, February starts the budget cycle (which lasts until June). In preparation, the District Manager and the Boards are digging in and getting very…
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January 18th – Month in Review
Significant work has been done to get a handle on the what’s ahead for the Districts, how to get the work done and how to pay for it. Two meetings have been scheduled to talk about this with the Arch Cape Community. SAVE THE DATES: Two Arch Cape Community Forums have been scheduled to discuss and get…
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November 16, 2023 – Meeting Synopsis
Highlights: 1. Utilities: With some concern about the state of the Water & Sanitary Utilities, the Boards will be working with the District Manager to evaluate the planned projects, set priorities and determine if /how much additional staff is required. 2. Watershed: Options for paying for the ongoing operational costs of the Watershed and plans…