Donala Water and Sanitation District, Nov. 16 – District ends 2023 under budget

By James Howald and Jackie Burhans

At its November meeting, the Donala Water and Sanitation District (DWSD) board heard a financial report from General Manager Jeff Hodge and operational reports from Water Operator Ronny Wright and Waste Plant Operator Aaron Tolman.

2023 finances in the black

Hodge told the board that at the end of October, the district was about $400,000 under budget. Lower than usual water sales due to the rainy weather were offset by the fact that DWSD spent less than expected—about $300,000—on having Colorado Springs Utilities convey, treat, and deliver water from the district’s Willow Creek Ranch to DWSD customers. Hodge said the district would not need to spend more this year on “The Loop” water re-use project, in which it participates with the Cherokee Metro District, the Town of Monument, and Woodmoor Water and Sanitation District. The Loop may refund $100,000 to DWSD, Hodge said. Higher interest rates benefited the district in 2023, Hodge said.

Hodge said the proposed budget for 2024 would be voted on at the Dec. 7 board meeting and a public hearing on rates would also be held. The December meeting will be held a week earlier than usual so that the budget can be submitted to the state by Dec. 15.

Highlights of operational reports

In his report on water delivery, Wright told the board about electrical problems at the R. Hull treatment plant. Motor starters failed, he said, requiring the replacement of a circuit board. The age of the circuit board made it difficult to find a replacement. Hodge asked whether the district should upgrade it or instead convey the water to the Holbein plant for treatment. There were no comments from the board, and no action was taken.

Wright also updated the board on the district’s test study of hydrous manganese oxide (HMO) technology to reduce radium in water delivered to customers. Three days of water samples treated with HMO have been sent to the state for evaluation, he said. Wright said the study is going well and he expected results from the state in April.

On the wastewater side, Tolman told the board that cracks in the walls of one of the sequential batch reactors at the Upper Monument Creek Waste Water Treatment Plant had been repaired. Board President Wayne Vanderschuere commented on the high efficiency of the plant, and Hodge said the effluent from the plant was cleaner than Monument Creek, into which the effluent is discharged.

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The next meeting is scheduled for Dec. 7 at 1:30 p.m. Generally, board meetings are held the third Thursday of the month at 1:30 p.m. and include online access; call (719) 488-3603 or access www.donalawater.org to receive up-to-date meeting information. The district office is located at 15850 Holbein Drive, Colorado Springs.

James Howald can be reached at jameshowald@ocn.me. Jackie Burhans can be reached at jackieburhans@ocn.me.

Highlights of operational reports

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