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<br />IH/1)(;I'.f,"II/",,,,'d,rr""/ItJ/!.,-.li <br />ex.penenee an increase. mainly dw.' <br />to health insuranc\;' and ..;alary <br />incr\;,.lses. <br />The net of all these numl:ll.'rs i!'> a <br />projeell-d reserve fund inl.'rease of <br />ahoul S540.000. The reserve fund <br />now reflecls some of Ihe <br />ex.pel.'talions of the Board and <br />Dislril.'t stall We have designaled <br />$2 million Iu go tow.lrds the nislril.'t <br />purchasing space in Ihe proposed <br />enlargements, Additionally, we <br />have designated S I million to he <br />llsed for possible purchase of walcr <br />righls in Ihe Distril.'1. We have also <br />identified $5 million <IS II <br />conlingenq.' fund for Projecl <br />repaymcnt and any possible lhture <br />SatclY of Dams moditlc;llions, <br />-1l1C Enterprise revislxl its budget <br />Illr 100 I due to the slownr.:ss or the <br />enlargement and reoperations <br />process, as \Io'l'Il as dillcr\;,llces in (he <br />Mkansas Valley Conduit sludy, <br /> <br />WATER SALES & STORAGt: HATES <br />c.,orJlnul.., 1.1:001:) <br /> <br />For 2002, Ihe Enterprise IS <br />implemenling a Il\;'W surchargc <br />schlxlulc. This relleels Ihe d\;'cisions <br />mad\;' during the implemenlation <br />proct.'ss for Ih\;' Prdl'rrr.:d Shlrag\;' <br />Options Illan. This will result in an <br />incrcase lu thr.: surcJmrge collel.'tlon <br />revenUl' inspite of the- looming <br />de-c1inr.: in water sale-s. Iklow is a <br />char1 rdlel.'ting the ne-w surehargl' <br /> <br />\\ 'I HtSIOH.\(;t- <br /> <br />Iln Di~lri!;l <br />Ag \1,-1l:1 <br />r SI,2~ $1.00 <br /> <br />Ihe- O&M Transli:r Study, ....'e <br />have plan.oJ an cxtraordinary ite-In <br />in thr.: hudget. Ifthr.: study fl.'sult:-. <br />1Il the District pursuing lhe <br />translcr, wc have hudgl'ted <br />$1 HO.OOO for that process. <br />The- Ill't rcsult for Ihe <br />Ente-rprise, including the ahove- <br />mcnlioned r.:xtrallrdinary itcm, is <br />a surplus of about S2,OOO for Ihe <br />U~olll1l1gyear. <br />Ove-rall this <br />budgel relkcls <br />OUl nfDislri!;\ AUT(Jra Ihe good health lIf <br />the District as <br />wcll as our future- <br />plans that will <br />hc:lp providc what <br />$10,00 the Board and <br />stall' believe to bl.' <br />posilive steps ftlr <br />the Dislrict. <br />\Vrilll'1l by: Phil <br />Rl'YIlOlds, ero, SITWCD <br /> <br />StlUO <br /> <br />'.llIh'r <br /> <br />.S.25 <br />~.50 <br /> <br />Ralph sern's as till' only indlhlrial <br />rl'l'rl.~l'nrati\"e Oil t1w B'l.lrJ h"sl,<1 un <br />his 19 ye;lr~ with CF&I Sted <br />Corporation, As \l1ll' ut' th... [<'aJin.L; <br />alllh<lritk~ on walt:r in the Arkansas <br />Ri\"l'r basin, hl' sfill dd'ates waf('r <br />is.''lI'''s with his cOll('a.t;lll's Irom arllllnJ <br />the ~tall', His wif... nl5b vears, B(lhbp", <br />reJ.:lllarly tdl.s him f,l stow Jown. Hm, <br />fhl' Arbnsas Valk'v n,Hi\"(' (horn in La <br />Junt<l and ,uh'n..!illJ.( Rl'nr County Hilo!h <br />So:huo[ in Las Animas) slays ,Klin' in <br />till' hUsille~s he [u\'l'-..nHt'T, <br />Whl'n Ill' J<'cidl's to <.nncludl' hi~ <br />wnrk in Ihl' WrH('r hu~int'ss h(,'11 haw <br />lwndjl('d a[[ l)f sl.ufhl'a~ll'rn CIllllra,I,) <br />with his ll...dinHi"n, ll'aJ('r:ohip, and <br />,mention to .Il'fad, Finally, I askt,d <br />Ralph how he want!.",-I fO he <br />Tl.Il11'mb('rl.d by his coll,'alZlIl'!t Oil rill' <br />Distrid RIlard. H(, quietly s;lid, MA., ;J <br />(;tir and en_'nhanded pr('~I,linl.: ott"il-('T." <br />Ralph Adkins Irut)' i~ a man th;!f <br />cl111tinll('S to Clll)trihllll' tu his <br />((lllll1lunit)'. pl'rslllully havl' <br />b('nl'tirl'd /.:re-arly {rom Ralph's <br />Il'adl'rshir anJ knowll'dge-, <br />\l...."'~n h: :'1....... Ar",...-h",,~, U,.n,'r~1 M,m,I)..".', <br />:'I::C\W:i) <br /> <br />5 <br /> <br />I'Tflj,'("1 <br /> <br />'.'r)tlH'r <br /> <br />S2,tolO <br /> <br />S2.25 <br />SI,OO <br /> <br />{lfllr./'.\ ,,,~/!III<<'tJ.f""~P"1(O' 41 <br />st:lte has 10 gct imo {hl' watl'r <br />stor:tgl' hllsin('s!t to Prutl'(f our <br />ClIlllTadll Riwr CI.mI'Oll"t ('mull'Ill,'nl, <br />and Ill' !tupportl> rill' ~tall' I('~islature <br />changin/.: Cu[,'rallo wat!."r law Iu <br />pTllvidl' l1liti~;Hion for :l/.:rKuhllr,11 tll <br />munkipa[ Watl'r tramt~'ts, ~ut "not a <br />moratllrnUll Iln translers. Ralph <br />stwngly b(,It"WI> \\"1.' nl'l'll Il) ,-ll'\"l'lllp <br />llUT Culuradu Ri\'l'r Warer sllrplk~ fpr <br />till' hend'lt of the whole ~T;\rl', <br />Ralph's fund",sl Ill('m"ry t"rurn his 15 <br />)'l'arS III the watl't hu~inl'ss was the ,by <br />rrl'sidl,nt John F, Kl'nnl'Jy Glllll' 10 <br />PIll'blu 10 ~(;lrt the Fryin/.:I';ln-Arkansas <br />PruJl'd, Sittin/.: in II\<-' miJdlc I)f nutch <br />Clark StadiuTll, hl' rl'GIlIs th(' day' like <br />it was y('~tl'r,-by. lit, al"l rl'ml'rnl'l'r~ <br />rill' lk'diciuion IIf the fadlitll'.~ at Twin <br />Llkt'.s--t111' ,'nbr~l'll rl'~l'r'"tlir anJ ML <br />Elbert I'U\H'r Plant. It W,IS an l.);(itin~ <br />day fur R'lll'h b"Calhl', "Yull l'\lIdd see <br />the... r"-"Sults of a IUlol hard wurk." <br />Ralph A,-Ikins' lili-' h.lS bl'!."n marked <br />hy hard work, fl'r Ih... b~1 18 )'l'arS. <br />Fullowing his "rl'tlr\'llll'llt" frum <br />CF&I Ill' is ..:untinllin~ to wurk as a <br />waler cnginl'l.r ,mJ r('al l'statl' bwkl'r. <br /> <br />1r&\\hl'n'RMIII' <br /> <br />RI'lurn t'I",,, <br /> <br />schedule, <br />Due 10 the unknown condusioll of <br /> <br />SEc\Vcn Bnard Vacancy <br />for EII)asu County <br /> <br />Thl.' SOllthe~lstern Culurado <br />Watcr COl1Sl'rvancy Distril.'t <br />Sllhnlllll'd a petition and all ordcr <br />fur appointmcnt of a dlfl'Ctur to <br />fill the vacanl.'Y brought l(mh by <br />Raymond D. Nixon's death. to <br />Chief Judge, Tenth Judicial <br />District. (knnis Mal'S . I)ur.:blo <br />County and Chief Judge, FOlll1h <br />Judicial Districl. Gilhert A, <br />Martlncz ~ Elllaso COllllly, <br />The District would likc to haw <br />the ne-wly-appninll'd EI Paso <br />Coullty direetor ready to take <br />oflice at the January buard <br />me-Cling, The- appliciltion dl'adline <br />was Det:emhcr 17, 200 I, <br />To qualify the applicantl1l11SI be <br />a rl.'side-nl of the- District ror more <br />than one year, owning real <br />property wilhin Ihe Dlstrit:t and EI <br />I)aso County, with knu\l.ll'dge in <br />WOller malle-rs, Thl' appointllle-l1t is <br />Illr thl' remaindl'r of Mr, Nixon's <br />tenn, cxpiring April 2004, <br />