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El Paso County Regional Loop Water Authority, Dec. 12 – Board focuses on budgets

By James Howald

At its November meeting, the El Paso County Regional Loop Water Authority (EPCRLWA) board determined its budget for 2023 did not need to be amended and concluded its work on its budget for 2024 with a public hearing. It voted to adopt the 2024 budget as proposed and to appropriate funds. The board also heard a report from its Project Planning and Workflow (PPW) manager and voted on a resolution specifying administrative matters. Finally, the board held an executive session to discuss the selection of an underwriting company.

Board wraps up 2023 budget, approves 2024 budget

Kathy Fromm, of Fromm and Co., the project’s accountant, told the board the budget for 2023 did not need to be updated and there was no need for a public hearing or a resolution on that budget.

Board President Jessie Shaffer opened a public hearing on the proposed budget for 2024, which was first presented at the board meeting in October. He noted Fromm had made minor changes based on the board’s discussion in November. Shaffer said the 2024 budget anticipated revenues of just under $1.2 million and expenditures of $1.66 million, which would leave projected total reserve funds of $445,000 at the end of 2024. Shaffer closed the public hearing.

The board voted unanimously to approve the 2024 budget and to appropriate the necessary funds.

Interviews with construction companies

John Kuosman, the EPCRLWA PPW manager, told the board he had been interviewing engineering and construction companies, particularly Forsgren Associates Inc. and Kimley-Horn, and was getting feedback from them that he was using to frame his cost estimates. Their detailed feedback would help determine the financial responsibilities of the authority’s participating districts, he said, adding he expected to have a more detailed cost framework ready in early 2024. He said he had also talked to Colorado Springs Utilities about its study of indirect potable reuse technologies and had been asked to sign a non-disclosure agreement concerning that discussion.

Administrative resolution

Russ Dykstra, the authority’s lawyer, asked the board to vote on an annual administrative resolution covering operational details such as records retention policy and budgeting schedules. The board voted unanimously in favor of the resolution Dykstra presented.

Executive session

The board held an executive session to discuss the selection of an underwriting company for the authority. The board reconvened into open session and voted to use Piper Sandler, an investment banking company, as its underwriter.

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The next regular meeting is scheduled for Jan. 18 at 9 a.m. Regular meetings are usually held on the third Thursday of each month at 9 a.m. at the Monument Town Hall at 645 Beacon Lite Road. Workshop meetings are held the first Thursday of each month at 9 a.m. at the Cherokee Metropolitan District offices at 6250 Palmer Park Blvd., Colorado Springs. Please see loopwater.org or call 719-488-3603 to verify meeting times and locations.

James Howald can be reached at jameshowald@ocn.me.

Other Loop articles

El Paso County Regional Loop Water Authority, Nov. 16 – Board expands contract with consultants

By James Howald

At its November meeting, the El Paso County Regional Loop Water Authority (EPCRLWA) board added to the range of services to be provided by specialized consulting companies. It also discussed the proposed 2024 budget.

Consultants take on larger role

The board heard an update from John Kuosman, a water practice leader with Merrick and Co. serving as the authority’s Project Planning and Workflow manager, regarding the role of consulting engineers. JVA Inc. was initially hired to test water quality and to design water treatment processes when it was assumed that the EPCRLWA would be responsible for all aspects of the project. In recent months, however, Colorado Springs Utilities (CSU) has opened the door to partnering with EPCRLWA by providing water treatment at its Edward Bailey Water Treatment Plant (EBWTP), which would lower the cost of the loop water reuse project significantly by eliminating the need for EPCRLWA to build its own treatment facility. The EBWTP currently treats water for CSU’s Southern Delivery System (SDS) and has about 35 million gallons per day of excess treatment capacity, Kuosman said.

Kuosman told the board that the next step for the loop was a conceptual treatment evaluation for water diverted from Fountain Creek through the Chilcott Ditch to the EBWTP. Most of the tasks required for that evaluation are already included in EPCRLWA’s contract with Merrick. He proposed that the EPCRLWA’s contract with JVA be expanded to cover some of the tasks required to develop this evaluation.

Kuosman outlined the six tasks required by the evaluation:

  • General project management.
  • A request for technical data such as process flow diagrams, operating and maintenance manuals, and water quality treatment data from CSU.
  • From JVA, an interim summary memo assessing Chilcott Ditch current raw water quality, development of water quality targets for Chilcott Ditch water, and an additional three months of water quality testing. Kuosman estimated this step would add $58,500 to JVA’s current contract costs.
  • A decision on whether it is necessary to separate water from Fountain Creek from SDS water at the EBWTP. Kuosman recommended the EPCRLWA contract with Carollo Engineers to assist with this decision, at a cost not to exceed $10,000.
  • Development of conceptual treatment alternatives at the EBWTP. Alternatives that assume separation of Chilcott Ditch water from SDS water include: pre-treatment of Chilcott Ditch water by the EPCRLWA; pre-treatment done by the EBWTP and post-treatment done by the EPCRLWA; and both pre- and post-treatment done by EPCRLWA. A fourth option involves blending raw water.
  • A final report and memorandum that will be used by CSU to determine pricing for the services it will provide.

Kuosman said he thought tasks three through six could be completed in three months.

Kuosman added he was also working on the easement issues required by the project and recommended hiring Kimley-Horn to help with easements in the northern part of the project and Western States Land Services for easements to the south.

Following Kuosman’s presentation, the board voted unanimously to amend its contract with JVA as requested and to authorize Kuosman to continue negotiations with Carollo Engineering.

Budget discussion

Board President Jessie Shaffer said he had made some minor adjustments to the proposed 2024 budget following the October board meeting. Reimbursements to participating agencies were reduced to $100,000. Shaffer asked the board if the amount budgeted for professional fees should be increased. Kuosman recommended an increase from $350,000 to $500,000 and the board concurred. Shaffer estimated the project would have a fund balance of $444,000 at the end of 2024.

A public hearing on the budget will be held at the next board meeting on Dec. 12.

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The next regular meeting is scheduled for Tue., Dec. 12 at 9 a.m. Regular meetings are usually held on the third Thursday of each month at 9 a.m. at the Monument Town Hall at 645 Beacon Lite Road. Workshop meetings are held the first Thursday of each month at 9 a.m. at the Cherokee Metropolitan District offices at 6250 Palmer Park Blvd., Colorado Springs. Please see loopwater.org or call 719-488-3603 to verify meeting times and locations.

James Howald can be reached at jameshowald@ocn.me.

Other El Paso County Regional Loop Water Authority articles

El Paso County Regional Loop Water Authority, Oct. 19 – Board reviews 2024 budget, finances

By James Howald

At its October 19 meeting, the El Paso County Regional Loop Water Authority (EPCRLWA) board briefly discussed a draft of its 2024 budget and its finances for the previous month. It heard a progress report from its Project Planning and Workflow manager (PPWM). The board discussed finding a company to provide financial services for the project. Finally, the board also heard results from the most recent water quality tests.

2024 budget and September financial report

Board President Jessie Shaffer asked the board for comments on the proposed 2024 budget. EPCRLWA attorney Russell Dykstra asked if the participating districts—Cherokee Metropolitan District, Donala Water and Sanitation District, the Town of Monument and Woodmoor Water and Sanitation District—would be reimbursed in 2024 for the funds they have spent on the project so far. Shaffer said the goal was to reimburse the districts but that depended on how much of the $4 million in American Rescue Plan Act (ARPA) funding remained after needed studies and design services are completed. Not all district investments would be reimbursable, he said.

John Kuosman, a water practice leader with Merrick and Co. recently hired by EPCRLWA to serve as the project’s PPWM, said he thought the money allocated for professional fees was too little and he would work on a better estimate.

Board Secretary Mike Forman pointed out that no additional revenue beyond the ARPA funds was expected in 2024.

The board voted to hold a public hearing on the budget at its December meeting. Shaffer asked the board to prepare for further discussion of the budget at the November meeting.

The board also reviewed the project’s claims for September, which consisted of a $16,375 invoice from BBA Water Consultants Inc. for operations modeling, a $10,683 invoice from JVA Consulting Engineers for water quality testing, a $3,955 invoice from Spencer Fane for legal services and a fourth invoice for $280 from the Froman Co. The board voted unanimously to authorize the payment of the invoices.

Project report

Kuosman updated the board on his project management activities in September. He said he met with Jenny Bishop, a project engineer for Colorado Springs Utilities (CSU), to discuss how EPCRLWA could work together with CSU. Bishop is working on a grant to implement indirect potable reuse for CSU’s customers, and she is reviewing a proposal from EPCRLWA that CSU do some portion of the water treatment required by EPCRLWA’s loop project. Shaffer said he wanted EPCRLWA’s project specifically mentioned in Bishop’s grant language.

At the previous meeting, Kuosman discussed a letter of interest he intended to send to consulting and engineering companies to assess their interest in the loop project. At the October meeting, he said he had received 53 responses that would form the basis of a mailing list EPCRLWA would use to identify contributors.

Kuosman said he met with Dykstra and Shaffer to discuss the legal structure the participating districts will use to define contributions and operations. He said districts would need to make a final commitment to the project in 2024.

Kuosman mentioned he had been authorized to contact Mary Shinn, an environmental reporter at The Gazette, to keep her informed about the loop project. He said Foreman had already made a statement about the project to The Gazette.

Board seeks financial services company

Shaffer asked about a request for proposal (RFP) from financial services companies. Dykstra said the RFP should be finished later in the day and he would circulate it to five companies that he considered to be specialists in the financial areas required by the project.

The board voted unanimously to authorize Dykstra to write the RFP and circulate it as proposed.

Water test results show variation

Richard Hood, of JVA Inc., the company EPCRLWA has hired to assess water quality and design the water treatment aspects of the project, told the board the water quality tests done in September showed hardness, alkalinity, total organic carbon, sulfate, chloride and calcium all at their highest levels to date. The samples were taken from the Chilcott Ditch. He said further testing was needed to determine if the most recent results would continue. The board elected to continue testing a wide range of analytes to make sure adequate data was collected to design effective water treatment protocols.

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The next regular meeting is scheduled for Nov. 16 at 9 a.m. Regular meetings are usually held on the third Thursday of each month at 9 a.m. at the Monument Town Hall at 645 Beacon Lite Road. Workshop meetings are held the first Thursday of each month at 9 a.m. at the Cherokee Metropolitan District offices at 6250 Palmer Park Blvd., Colorado Springs. Please see loopwater.org or call 719-488-3603 to verify meeting times and locations.

James Howald can be reached at jameshowald@ocn.me.

Other El Paso County Regional Loop Water Authority articles

El Paso County Regional Loop Water Authority, Sept. 21. Board approves outreach to contractors

By James Howald

At its September meeting, the El Paso County Regional Loop Water Authority (EPCRLWA) board heard a plan from its recently hired Project Planning and Workflow Manager (PPWM) to advertise the project. The board heard results from the most recent water quality tests. The board also set a date for a public hearing on its budget. The meeting ended with an executive session.

The EPCRLWA was formed in November 2022 by an Intergovernmental Agreement between Cherokee Metropolitan District (CMD), Donala Water and Sanitation District (DWSD), the Town of Monument (TOM), and Woodmoor Water and Sanitation District (WWSD) to build infrastructure that would allow water, including treated effluent, that is flowing south in Monument and Fountain Creeks to be stored at Calhan Reservoir at Woodmoor Ranch and then pumped back north to be used by customers of the participating districts.

Letter of interest to be drafted

John Kuosman, a water practice leader with Merrick and Co., recently hired by EPCRLWA to serve as the project’s PPWM, told the board he saw lots of interest in the project on the part of consultants, contractors, and engineers who might be interested in providing services to the project as it moves forward. In previous meetings, the board decided to outsource as many tasks as possible to keep the number of staff members low as a way of reducing costs. Kuosman said he was drafting a letter of interest that service providers would use to demonstrate their interest in the project.

The regulations governing the use of American Recovery Plan Act funds allow EPCRLWA to pre-approve contractors so that they can be deployed quickly when needed. Kuosman said he planned to circulate the letter by email through his contacts in the industry and to post it on Bidnet, an online service that advertises government projects.

The board did not vote, but approved Kuosman’s plans to advertise the project.

Water quality tests proceed

Richard Hood, of JVA Inc., the company EPCRLWA has hired to assess water quality and design the water treatment aspects of the project, reported to the board on the latest water quality tests. Hood said a second sample of water from the Chilcott Ditch, which conveys water from Fountain Creek to the Calhan reservoir, was taken on Aug. 8. The testing results were in line with previous tests, Hood said, noting pH measurements were a little higher in the newer sample. Hood said Total Organic Carbon was relatively high compared to previous samples and Total Dissolved Solids were lower. The “forever chemicals” PFOA and PFOS, which have maximum contaminant levels of four parts per trillion, were both above that level at 12 and 17 parts per trillion respectively.

Hood said the Chilcott Ditch was due to be turned off for the year in October and he planned to take one more set of water samples from it before that time to check for seasonal variations.

Budget hearing set

The board scheduled a public hearing on its budget for Nov. 16.

Executive session

The board adjourned the regular meeting and went into executive session to receive legal advice regarding items that are subject to negotiations. No action was taken following the executive session.

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The next regular meeting is scheduled for Oct. 19 at 9 a.m. Regular meetings are usually held on the third Thursday of each month at 9 a.m. at the Monument Town Hall at 645 Beacon Lite Road. Workshop meetings are held the first Thursday of each month at 9 a.m. at the Cherokee Metropolitan District offices at 6250 Palmer Park Blvd., Colorado Springs. Please see loopwater.org or call 719-488-3603 to verify meeting times and locations.

James Howald can be reached at jameshowald@ocn.me.

Other El Paso County Regional Loop Water Authority articles

El Paso County Regional Loop Water Authority, Aug. 17 – Project manager discusses possible new approach

By James Howald

The El Paso County Loop Regional Water Authority (EPCRLWA) board met in August to hear an update from its recently hired Project Planning and Workflow Manager (PPWM) and to formalize the obligations required by the project’s acceptance of American Recovery Plan Act (ARPA) funds. The board also heard results from the most recent water quality tests. The meeting ended with an executive session.

The EPCRLWA was formed in November 2022 by an Intergovernmental Agreement between Cherokee Metropolitan District (CMD), Donala Water and Sanitation District (DWSD), the Town of Monument (TOM), and Woodmoor Water and Sanitation District (WWSD) to build infrastructure that would allow water, including treated effluent, that is flowing south in Monument and Fountain Creeks to be stored at Calhan Reservoir at Woodmoor Ranch and then pumped back north to be used by customers of the participating districts.

PPWM reports on meetings

The EPCRLWA board recently hired John Kuosman, a water practice leader with Merrick and Co., to serve as the project’s PPWM, overseeing and coordinating the work of the various contractors contributing to the effort. Kuosman told the board he was developing a decision flow chart around types of funding, funding agreements, and plans to sell bonds. Kuosman said he met with Russ Dykstra of Spencer Fane, the project’s law firm, to discuss the details of how the participating water districts might sell bonds to finance their portions of the project.

Kuosman also said he met with Colorado Springs Utilities (CSU). To date, EPCRLWA’s proposed design for the project has not included use of any infrastructure belonging to CSU. Kuosman said CSU was open to the idea of “boutique rates” for the use of some of their infrastructure. He said CSU was not looking for a commitment, but wanted to have conversations with agencies that might be interested in such an arrangement. Kuosman suggested this could be advantageous for EPCRLWA, which might be able to save costs on water treatment. Kuosman did not recommend that EPCRLWA “pump the brakes” on its current design, however.

Following Kuosman’s remarks about the CSU meeting, Tom Tharnish, Monument’s director of Public Works, who attended the meeting in place of Mike Foreman, Monument’s town manager, moved to appoint Kuosman to represent the project at CSU’s ongoing meetings regarding water reuse. The appointment was unanimously approved.

Kuosman also mentioned that he had met with the Town of Fountain, which has expressed interest in joining the project. Kuosman said Fountain did not want to pass on the costs of joining the project to its existing customers and was considering a public/private partnership instead that would be funded through new tap fees, which would be paid only by new development. The town had not made a formal request to join the project, he said.

ARPA subrecipient agreement explained

Dykstra asked the board to approve a subrecipient agreement required for the project to receive ARPA funds through El Paso County. The agreement states the funds must be used for work related to water and wastewater infrastructure that meets federal eligibility requirements, and the county will monitor the performance of the subrecipient against activities, goals, and performance standards that are defined for the project. The agreement documents that EPCRLWA has requested funds for:

  • Design engineering fees
  • Environmental assessments
  • Easements and property repairs
  • Legal expenses
  • Indirect costs

The agreement also requires EPCRLWA to make all its accounting documents available to the county.

The board voted unanimously to approve the agreement.

Water quality tests proceed

Richard Hood of JVA Inc., the company EPCRLWA has hired to assess water quality and design the water treatment aspects of the project, told the board that the latest water quality data were in line with previous results. Two herbicides were detected for the first time, but the levels were below the maximum contaminate levels for those chemicals.

Executive session and vote

The board adjourned the regular meeting and went into executive session to receive legal advice on a water use offer. After the executive session, the board voted unanimously to authorize counsel to prepare a response letter to the water use offer. No details about the offer were provided.

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The next regular meeting is scheduled for Sept. 21 at 9 a.m. Regular meetings are usually held on the third Thursday of each month at 9 a.m. at the Monument Town Hall at 645 Beacon Lite Road. Workshop meetings are held every Thursday at 9 a.m. at rotating venues. Please see loopwater.org or call 719-488-3603 to verify meeting times and locations.

James Howald can be reached at jameshowald@ocn.me.

Other El Paso County Regional Loop Water Authority articles