Public Hearing - FY2027 Interim Budget

Background

The Weber Basin Water Conservancy District is responsible for managing water resources in the region. The agency is preparing a tentative budget for the fiscal year ending June 30, 2027, which outlines anticipated revenues and expenditures to support its mission of providing reliable water supply and promoting conservation efforts. The proposed budget includes considerations for a potential increase in property tax rates to enhance funding for various water-related initiatives.

Work Details

The tentative budget includes detailed revenue projections from various sources such as agricultural sales, treated and untreated water sales, impact fees, ad valorem taxes, and grants. Key expenditures are categorized into operations, capital projects, and administrative support. Specific items include: - Water Supply & Power Operations: Annual assessments, secondary system operations, drought/flood mitigation efforts. - Municipal & Industrial: Chemicals for treatment, maintenance of facilities.

Conservation Division

Community outreach and education programs.

Information Services Division

IT equipment and services.

Human Resources

Payroll and employee benefits. - Capital Projects totaling approximately $118 million aimed at infrastructure improvements.

Period of Performance

The budget covers the fiscal year from July 1, 2026, to June 30, 2027.

Place of Performance

The contract will be performed within the jurisdiction of the Weber Basin Water Conservancy District, which encompasses several counties including Box Elder, Davis, Morgan, Summit, and Weber.

Bidder Requirements

No specific bidder requirements or set-aside certifications are mentioned in the solicitation.