By James Howald and Jackie Burhans
At its December meeting, the Donala Water and Sanitation District (DWSD) board held a public hearing and took a vote on a resolution setting new water and sewer rates that will take effect in 2024. The board briefly reviewed its proposed budget for 2024. It also heard financial and operational reports.
New rates for 2024
Board President Wayne Vanderschuere opened a public hearing on water and sewer rates. Resolution 2023-9 leaves most fees and charges unchanged but raises the district’s tiered water usage rates by 4% for all tiers. It increases the sewer service base fee to $7.14 per month plus $9.95 per thousand gallons of wastewater produced. The minimum wastewater service rate increases to $31.89 from $30.66 per month. Construction water will cost $18.39 per thousand gallons and will not be sold for use outside district boundaries. Residential water and sewer tap fees remain unchanged at $8,500. Commercial water tap fees for both ¾-inch and 1-inch lines will increase to $9,350.
The board voted unanimously in favor of the resolution.
2024 budget review
Christina Hawker, the district’s Accounts Payable specialist, told the board that when Proposition HH failed, the state Legislature held a special session to address property taxes. The special session pushed back the date by which DWSD must submit its budget so that final property assessments, which are needed for DWSD to finalize its 2024 budget, can be calculated. The final assessments are needed when the district calculates its mill levy, she said. The board scheduled a special meeting on Tuesday, Jan. 9 at 1:30 p.m. at the district’s office at 15850 Holbein Drive to approve the new mill levy and submit the proposed budget to the state. Hawker said it would be simple to update the proposed budget once the final mill levy is determined.
Highlights of financial and operational reports
- General Manager Jeff Hodge told the board that despite lower water sales the district would end the year in the black on water sales.
- Hodge said interest on the district’s financial reserves would cover the district’s bond payments.
- Water Operator Ronny Wright told the board that the study of hydrous manganese oxide to reduce radium levels in the district’s water was complete and he expected a response from the Colorado Department of Public Health and Environment by April.
- Vanderschuere told the board that a water district near Pittsburgh had its program logic controllers (PLCs), which were made by an Israeli company, hacked by Hamas. Vanderschuere and Waste Plant Operator Aaron Tolman told the board that DWSD uses PLCs from other manufacturers that are not vulnerable to the exploit used in Pittsburgh.
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A special meeting on the 2024 budget in scheduled for Jan. 9. The next board meeting is scheduled for Thursday, Jan. 18 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
Other Donala Water and Sanitation District (DWSD) articles
- Donala Water and Sanitation District, Sept. 19- -Board continues term limit debate (10/5/2024)
- Donala Water and Sanitation District, Aug. 15 – Board debates waiving term limits (9/7/2024)
- Donala Water and Sanitation District, July 18 – Board considers request to exclude property (8/3/2024)
- Donala Water and Sanitation District, June 20 – Loop water reuse project discussed (7/6/2024)
- Donala Water and Sanitation District, May 16 – Audit report positive (6/1/2024)
- Woodmoor Water and Sanitation District, April 8 – Board discusses bills to regulate wetlands (5/4/2024)
- Donala Water and Sanitation District, April 18 – Board discusses financial policy, water demand (5/4/2024)
- Donala Water and Sanitation District, March 21 – Good news on radium, PFAS (4/6/2024)
- Donala Water and Sanitation District, Feb. 15 – Board considers request to extend service area (3/2/2024)
- Donala Water and Sanitation District, Jan. 9 and 18 – Budget adopted and mill levies certified (2/3/2024)