OCN

Volunteers reporting on community issues in Monument, Palmer Lake, and the surrounding Tri-Lakes area

OCN > 2311 > El Paso County Regional Loop Water Authority, Oct. 19 – Board reviews 2024 budget, finances

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.

**********

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