Mountain Water & Sanitation District March 2012 Community Meeting.
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Transcript of Mountain Water & Sanitation District March 2012 Community Meeting.
![Page 1: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/1.jpg)
Mountain Water & Sanitation District
March 2012 Community Meeting
![Page 2: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/2.jpg)
Agenda
• Introductions• Water Treatment Plant Report• Water Distribution System Report• Water System Financing Report• Wastewater Treatment Plant Report• Wastewater System Financing Options• Summary• Questions & Answers
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Board, Staff, ConsultantsKen Pfohl Terry MiersGreg Carman Don StaalLynn Kleinvehn Launa Rae WarinnerMarilyn Saltzman Bill MuellerMary Chan
Dave LindholmAdam Sommers
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Water Treatment Plant Report
![Page 5: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/5.jpg)
Water Treatment Plant Report
![Page 6: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/6.jpg)
Water Treatment Plant Report
2003 – New EPA Radionuclide Regulations.2004 – Contracted RTW for Engineering.2005 – Received CDPHE Enforcement Order.2006 – Received Voter Approval for Tax Revenue.2007 – Joined CORADS Program.2009 – Contracted AquaWorks for Engineering.2010 – Construction Plans Submitted to CDPHE.2011 – Treatment Plant Construction.2012 – Treatment Plant In-Service.
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Water Distribution Report
2009 – Production 40% Higher than Sales.2010 – Replaced ¼ Mile of Water Main.2011 – Replaced PRV & Repair Main Leaks.2012 – Production 10% Higher than Sales. $240,000 Planned Repairs.
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Water System Financing
• Voters Approved $1,000,000 at 6% for 30 Yrs.– Repayment Cost per Home = $192 per year– Repayment Cost per Home = $5,760 Total
• District Received $75,000 Grants.• CWPDA Loan $1,000,000 at 0% for 20 Years.– Repayment Cost per Home = $133 per year– Repayment Cost per Home = $2,666 Total
• Total Grant & Loan Savings per Home = $3,294
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Wastewater Plant Report
![Page 10: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/10.jpg)
Wastewater Plant Report
![Page 11: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/11.jpg)
Wastewater Plant Report
2005 – New Permit with Ammonia & Chlorine Limits.2006 – Contract with GEI for Site Specific Limits.2007 – Installed Chlorine Removal Process.2009 – New Stream Segments Established.2010 – Ended GEI Site Specific Limits Contract.2011 – Contracted with AquaWorks for New Plant Preliminary Engineering. Funded by $54,000 Grants.
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Wastewater Plant Report
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Wastewater Plant Report
Why a New Wastewater Treatment Plant?• Plant Can’t Meet Ammonia Regulations.
• Plant is Over 30 Years Old – High Operating and Repair Costs.
• Favorable Financing Available in 2012.
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Wastewater Financing Options• Projected Cost = $2,000,000.• Normal Financing = 3% for 30 Years.– Repayment Cost per Home = $8,080 Total
• Potential 2012 Financing– $2,000,000 Loan at 0% for 20 Years.– Repayment Cost per Home = $5,333
• Potential Saving per Home = $2,747
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Wastewater Financing Options
• Increase Usage Fees– $34 per Month per Home for 3% Loan.– $19 per Month per Home for 0% Loan.– Voter Approval Not Required
• Increase Property Tax Revenue.– Same Monthly Amounts.– Voter Approval Required.– Potential Income Tax Deduction.
![Page 16: Mountain Water & Sanitation District March 2012 Community Meeting.](https://reader035.fdocuments.in/reader035/viewer/2022062409/56649da05503460f94a8c740/html5/thumbnails/16.jpg)
Summary• New Water Treatment Plant In-Service.• Water Loss Reduced from 40% to 10%.• More Water Distribution Work in 2012.• Water System Cost $3,294 per Home Less than 2006
Estimate.• Wastewater Plant Can’t Meet Ammonia Limit.• Plant is 30 Years Old with High Costs.• Potential Favorable Financing in 2012. Save $2,747
per Home.• Raise Rates or Voter Approved Tax Revenue.
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May Election
• Two Directors Positions.
• Tax Increase Ballot Question.
• Revenue Limit Ballot Question.
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Q & A
• Water Treatment Plant?• Water Distribution System?• Waster System Financing?• Wastewater Treatment Plant?• Wastewater Plant Financing?• Usage Fees vs. Property Taxes?• May Election?