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OCN > 2312 > Woodmoor Water and Sanitation District, Nov. 13 – Budget hearing opened; fee and rate increases proposed

Woodmoor Water and Sanitation District, Nov. 13 – Budget hearing opened; fee and rate increases proposed

By James Howald

At its November meeting, the Woodmoor Water and Sanitation District (WWSD) board held a public hearing on its proposed 2024 budget. It also scheduled a public hearing on water and sewer tap fees and usage rates, to be held at its Dec. 18 board meeting. The board also heard financial and operational reports.

Budget hearing opened

Board President Brian Bush opened the public hearing on the proposed budget for 2024. District Manager Jessie Shaffer said he had made three small changes to the draft budget presented at the previous meeting:

  • Field investigation showed that a sewer line at Jackson Creek Parkway and Higby Road does not need replacement as expected; the $103,000 estimated for that work will be moved to reserves.
  • An upcoming meeting with Mountain View Electric Association may require a higher amount to be budgeted for electrical costs.
  • Approval of the final budget for the Chilcott Ditch Co., of which WWSD is the largest shareholder, may require small changes to the WWSD budget.

Shaffer said a copy of the proposed budget was available to the public at the WWSD office.

There were no comments on the budget from the public. The board voted unanimously to keep the public hearing open until the next board meeting, which is scheduled for 1 p.m. on Dec. 18.

Increases to water tap fees and some rates announced

The board scheduled a public hearing on proposed tap fee and usage rate increases for its Dec. 18 meeting.

The proposed tap fees and usage rates are published on the WWSD web page.

Water tap fees, which are one-time fees used to fund infrastructure improvements required by new development, will increase significantly in 2024. The most common water tap fee, for a three-fourths-inch water tap for a single-family residence, will increase from $29,788 to $37,235. A three-fourths-inch water tap for a multi-family residence will increase from $22,341 to $27,927.

The fee for supplemental water service will remain unchanged at $29,000 per acre-foot.

The water service base fee for a three-fourths-inch meter, the size used for most residences, will increase from $10.59 per month to $11.01.

Monthly water volume charges will also increase:

  • Block 1, for 0 to 6,000 gallons, will increase from $6.71 to $6.98.
  • Block 2, for 6001 to 25,000 gallons, will increase from $11.06 to $11.27.
  • Block 3, over 25,000 gallons, will increase from $17.68 to $18.39.

The Renewable Water Investment Fee will remain unchanged at $40 per month.

The monthly base rate for residential sewer service will increase from $34.32 per month to $35.69, and the monthly sewer volume charge for each 1,000 gallons over 6,000 gallons per month will increase from $4.47 per month to $4.65.

A complete list of proposed rate and fee increases is published on the WWSD web page at: https://www.woodmoorwater.com/. Scroll down to find attachments A and B.

Financial, operational and engineering reports

Board Treasurer Roy Martinez said water use returned to normal in October, compared to lower usage in the unusually rainy spring and summer months. Water sales were down for the year, he said; at the end of October water sales stood at 76% of the annual budgeted amount with only two months remaining in the year. Repair and maintenance costs were also down by about $50,000, he said. Operations Superintendent Dan LaFontaine explained that some projects would wrap up by the end of the year and some of that difference would even out.

In his operational report, LaFontaine told the board that the Chilcott Ditch operations were winding down for the year and the staff at Woodmoor Ranch was focusing on vehicle maintenance.

LaFontaine reported five line breaks in October, resulting in about 1.25 million gallons of lost water. In response to a request from Martinez, LaFontaine calculated the costs of some of the leaks. The largest leak, in which 397,000 gallons of water was lost, cost the district around $12,000, which includes costs for water treatment, road base and asphalt, and labor. The second largest leak cost the district just under $10,000, he said.

LaFontaine said that by the end of the year, 1,708 water meters will have been replaced with newer, more capable models. The meter replacement project will take another two years to complete, he said.

District Engineer Ariel Hacker told the board that El Paso County wants the district’s design for the second phase of the Highway 105 expansion project to be submitted by the end of December. The district’s portion of the first phase is on schedule, she said; work on the non-potable water line at the Monument Creek Exchange will start the third week of November.

Hacker also addressed an error in JVA Inc.’s bid for the first phase of the Highway 105 expansion. She said JVA had not included costs for asphalt removal and replacement of pipeline at the intersection of Morning Canyon Road and Highway 105. Those items will add $110,000 to the cost of the district’s portion of the expansion, she said.

Hacker updated the board on work related to new wells. Well 22, which is south of County Line Road just east of I-25, is waiting on a permit from the county. Well 19, which is adjacent to the Southern Water Treatment Plant and was taken out of service for economic reasons a few years ago, will be reconnected to the district’s infrastructure once water quality testing is complete. Well 19 is expected to produce 35 gallons per minute when it is back in production, she said.

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The next meeting is scheduled for Mon., Dec. 18 at 1 p.m. Meetings are usually held on the second Monday of each month at 1 p.m. at the district office at 1845 Woodmoor Drive; please see www.woodmoorwater.com or call 719-488-2525 to verify meeting times and locations.

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

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