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Palisade Board of Trustees Agenda for June 11, 2024

AGENDA
for the Board of Trustees
of the Town of Palisade, Colorado
341 W 7th Street (Palisade Civic Center) Training Room
June 11, 2024
6:00 pm Work Session

I. WORK SESSION TO BEGIN AT 6:00 pm
II. DISCUSSION TOPICS

Government Budget:
-sources of revenue for the Town
-revenue vs. expenses vs. cash reserves
General Fund (includes lodging taxes – TAB funding)
Water Fund
Wastewater Fund
Solid Waste Fund
Colorado Lottery Fund

Annex Cameo – Town owns land in area – collect sales tax – future development CPW –Town supplies water to Cameo and surrounding properties.

Scheduled Strategic Planning with DOLA Representative Dana Hlavac August 2 & 3, 8:30 – 2:30
Trustees, please save the date; this is an important budgeting workshop.

Pre- treatment Plan for Existing Downtown Businesses
Direction from the Trustees to hire a plumber to investigate/design plumbing for installing required grease treatment tanks in the following “existing historic downtown” restaurants:
-Peche
-Fidels
-357
-Food Town Deli
-13 Brix
-Bakery
-Milky Way

Outcome: have plans and cost estimate to move forward with possibly doing the project as one entire project with street cuts, paving, etc… instead of individual contractors.

Have plumber create plans to determine possible funding constraints or opportunities.