Town of Paonia

Tuesday, November 12, 2019

Budget Work Session

5:00 PM

Regular Town Board Meeting Agenda

6:30 PM

Budget Work Session

Roll Call

Approval of Agenda

Announcements

Recognition of Visitors & Guests

  1. Delta County Economic Development – Request for Funding

Consent Agenda

  1. Special Minutes October 22, 2019
    Regular Minutes October 22, 2019
    Special Minutes November 4, 2019
    Blue Sage Center for the Arts – Liquor License Renewal

Mayor’s Report

  1. Mayor’s Report
  2. Hope West – Proclamation for Hospice & Palliative Care Month

Staff Reports

  1. Administrator’s Report
    Vista Master Plan Update
    Public Works
    Police Report

Disbursements

  1. Treasurer’s Report
  2. Disbursements

Unfinished Business

  1. Paonia Streetlights – Update
  2. Great Outdoors Colorado – Parks, Recreation, and Trails Master Plan

New Business

  1. Trustee Appointment – Letters of Interest
  2. Local Government Designee – Discussion of Possible Comments Regarding COGCC Mission Change
  3. Superior Alarm – Town Hall Security System Upgrade
  4. CIRSA – Excess Crime Renewal Acceptance

Budget 2020

  1. 2020 Budget Discussion Continued
  2. Ordinance 2019-12 Establishing Wastewater/Sewer Rates
  3. Resolution 2019-17 Establishing Garbage Rates
  4. Resolution 2019-18 Establishing Water Rates & Charges
  5.  Establishing Utility Relief
  6. Public Hearing – 2020 Proposed Budget Hearing – POSTPONED TO NOVEMBER 26th

Committee Reports

  1. Finance & Personnel
    Governmental Affairs & Public Safety
    Public Works-Utilities-Facilities
  2. Space 2 Create
  3. Tree Board

Adjournment

  1. Adjournment