Alyssa Quinn

The joint meeting of the Southwest Metropolitan Water and Sanitation District and the Platte Canyon Water and Sanitation District covered a range of financial and operational topics. Key items included the adoption of the 2026 budget, resolutions for fund appropriation and property tax mill levy certification, and the establishment of 2026 rates, fees, and charges for Southwest. Financial statements and investment balances for both districts were reviewed. The manager's report highlighted 2025 revenues and expenditures, 2026 capital projects, safety training programs, SCADA system upgrades, and contract review status. Discussions also involved potential property inclusions and exclusions. The Platte Canyon portion addressed the acceptance of Director Louis J. Fohn's resignation, acceptance of the BMOI Access Easement, and an executive session regarding personnel matters.

The meeting included the approval of the December 13, 2024, Semi-Annual Meeting Minutes. There were no action items, information or discussion items, or new business items presented to the Board.

The meeting included the approval of the December 13, 2024, Semi-Annual Meeting Minutes. There were no action items, information/discussion items, or new business discussed.

The Platte Canyon Water and Sanitation District's budget includes discussion on revenue, expenses, and capital projects. Revenue is projected from property taxes, infrastructure fees, and contracts. Expenses cover operations, maintenance, personnel, and capital improvements, including water and sewer projects. The budget addresses the replacement of cast iron pipes, debt financing, and the implementation of new technologies. It also details the financial plans for Subdistrict No. 1 and Subdistrict No. 2, focusing on debt retirement and property tax levies. The Ten-Year Financial Plan outlines projections for reserve funds, property taxes, infrastructure fees, and intergovernmental agreements.

The meeting included the adoption of the 2023 Budget, with no objections or amendments from the public. The board approved Resolution 2022-11-SD2-1, formally adopting the proposed 2023 Budget. They also considered and approved Resolution 2022-11-SD2-2, appropriating a total of $29,085 for expenditure during calendar year 2023. Additionally, the board approved Resolution 2022-11-SD2-3, certifying a property tax mill levy of 17.502 mills for debt service purposes for the 2023 calendar year.