HomeMy WebLinkAbout11/20/2025 - Water Commission - SUPPLEMENTAL DOCUMENTS - Regular Meeting (4)Title of Presentation
Goes Here…
2025 End-of-Year
Update
Nicole Poncelet-Johnson
Executive Director, One Water
2025 Goal Update
1.One Water phase 2 plan – Jill Oropeza
2.Sustain river and healthy watersheds while delivering high-quality water - Jill Oropeza
3.Establish enterprise project management office – Matt Fater
4.Complete 2024/2025 large Capital Improvement Projects - Matt Fater
5.Halligan Water Supply Project – Darren Parkin
6.Enhance asset management - Jeremy Woolf
7.Complete One Water Laboratory land acquisition and funding strategy, and initiate design - Jill
Oropeza
8.Improve data utilization - Jeremy Woolf
9.Improve tech utilization - Jeremy Woolf
10.Leverage Water Commission's expertise - Jill Oropeza
11.Improve water district partnerships - Nicole Poncelet-Johnson
12.Workforce and talent funnel development - Jeremy Woolf
13.Improve development review process - Nicole Poncelet-Johnson
3
Thank you for your support!
Rates
2025 2026 2027-28+
Water 7% 9% 15-17%
Wastewater 6% 8% 8-10%
Stormwater 6% 6% 5-7%
**Hiring ‘pause’ to help address budgeted Personnel Costs – Continues into 2026, Monthly
Submittals
Questions