Laserfiche WebLink
<br />Round Mountain Water and Sanitation District <br />Water System Improvements Project <br /> <br />ATTACHMENT E <br /> <br />B. 9. Additional Information <br />Round Mountain Water & Sanitation District's project meets the criteria of this application for the following reasons: <br /> <br />SB 1 79 states that the Severance tax trust fund was created to use state resources in funding programs that promote and <br />encourage sound management and development related to water, aluong other things. The Water Supply Reserve Account <br />was created with moneys allocated for water activities and projects approved by Roundtable's criteria. The criteria ensures <br />allocations will meet those water supply needs identified under Article 75, and shall facilitate both structural and non- <br />structural projects. RMW's project is a structural project. These funds will uroduce action! <br /> <br />Article 75 refers to developing a basin-wide consumptive and nonconsumptive water supply needs assessment, conduct an <br />analysis of available unappropriated waters within the basin, and propose projects or methods, both structural and <br />nonstructural for meeting those needs and utilizing those unappropriated waters were appropriate...It took close to six <br />years of engineering and water court and legal battles for RMW to get the appropriated water it needed, but what <br />we don't have and need is a system to get the appropriated water to its users. <br /> <br />The Statewide Water Supply Initiative (SWSI) Report contains Water Manageluent Objectives and Related Basin <br />Roundtable Comments. Many of those objectives and comments relate to RMW's project. <br /> <br />One objective was to Sustainably meet Municipal and Industrial and Agricultural Demands, Arkansas Basin commented <br />that the lack of reliable Municipal and Industrial supply could impact population and tax base. RMW's project <br />addresses improving Municipal water supply. With the proposed improvements, RMW can effectively and <br />efficiently supply water to its existing district population, and provide for future expansion, thereby allowing for <br />growth and an increase in the tax base of the community. <br /> <br />Another objective in the SWSI Report was to optimize existing and future water supplies and luaximize the use of existing <br />and new in-basin supplies. RMW's project does both, it optimizes the existing system and will provide for future <br />growth. And even though RMW only serves a small population, it still serves residents in Custer County who are <br />within the Arkansas River Basin. This is a perfect opportunity for an isolated county within the Basin to <br />participate fairly in the Roundtables distribution of funds. <br /> <br />Promote Cost Effectiveness is another objective of SWSI. Allocate cost to all beneficiaries fairly and achieve <br />benefits at the lowest cost. Arl(ansas Basin commented that the cheapest solution is not always the best. <br />RMW's project is not cheap, but if we cannot attain affordable funding methods now, costs will only <br />increase later, and the consumer will be affected the most with higher utility bills. The district's debt per <br />capita of $878 is close to the statewide average of $899 for water and sewer debt. RMW's monthly water <br />rates of $34.27 are already higher than the statewide average of $32.45. <br /> <br />The last objective I want to mention is Protecting Cultural Values, maintaining the quality of life unique to each basin and <br />providing for long-term needs beyond 30 years. RMW's study completed by the Crabtree Group of Salida was based <br />on needs projected for a 25-year growth period. Our project will provide a solution that addresses existing and <br />long-term needs for our area. <br /> <br />A stateluent from the SWSI Objectives Draft reads, "While recognizing that it is important to have a healthy economy in <br />each basin, it was determined that the clearest link between water management and economics is through having a <br />dependable supply for all uses." RMW is asking for $120,000 of Basin Grant Funds to help accomplish providing a <br />dependable municipal water supply for existing and future Colorado residents living in a portion of the Arkansas <br />River Basin. <br /> <br />Water Conservation. RMW has made a lot of progress in terms of water conservation. In 1996, with a fully <br />metered system, we pumped an average of 138,000 gallons per customer per year. In 2006, 10 years later, we <br />pumped an average of only 116,000 gallons per customer per year. This is 22,000 gallons per customer per year <br />less than 10 years ago, a 16% reduction in use per customer. This average was accomplished through meter <br />testing and replacement, leal( detection, rate increases, and a program of voluntary water conservation. RMW <br />also has available a handout on Conservation Tips and routinely adds conservation tips on its monthly water <br />billings. <br />