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, Sept. 19 – Board postpones non-disclosure agreements (10/5/2024)
- El Paso County Regional Loop Water Authority, Aug. 15 – Board amends contract with Merrick and Co. (9/7/2024)
- El Paso County Regional Loop Water Authority, July 18 – Board considers new roles for Merrick and Co. (8/3/2024)
- El Paso County Regional Loop Water Authority, June 20 – Board pursues easements (7/6/2024)
- El Paso County Regional Loop Water Authority, May 16 – Board refines relationship with CSU (6/1/2024)
- El Paso County Regional Loop Water Authority, March 21 – Board debates relationship to CS (4/6/2024)
- El Paso County Regional Loop Water Authority, Feb. 15 – Board debates relationship with CSU (3/2/2024)
- El Paso County Regional Loop Water Authority, Jan. 18 – Consultants address financing, CSU facilities, easements (2/3/2024)
- El Paso County Regional Loop Water Authority, Dec. 12 – Board focuses on budgets (1/6/2024)
- El Paso County Regional Loop Water Authority, Oct. 19 – Board reviews 2024 budget, finances (11/4/2023)