What Other Capital Projects are Planned for the near Future, and how will we Pay for them?
A: This year (2008) the District started an ambitious three-year program of upgrading both the water distribution system and the wastewater collection system. The work is centered in the Ice Lakes I and II Subdivisions, in the eastern part of Serene Lakes, which were developed first and have the oldest infrastructure. The 2008 work included replacement of those parts of the systems that were most susceptible to failure due to both the materials used and the original construction. The upgrades to the wastewater collection system include replacement or relining sections of pipe that were found to be leaking. Leaks in the wastewater collection system lead to inflow and infiltration (I/I) into the system in spring and early summer when the groundwater table is high during snow melt. Any I/I added to the domestic wastewater must be pumped to DSPUD and treated and disposed there, which greatly increases costs to the District. Leaks in the water distribution system, again due to materials used and the original construction, waste water and may, in the worst case, lead to loss of pressure in the system.
This infrastructure upgrade project is planned to continue for the next two years, 2009 and 2010, to include all those areas judged to be most vulnerable to failure.
The District has a line of credit with Bank of the West, which it uses to pay for these capital projects. As we draw on the line of credit, we increase our cost to service the loan, which we must pass on as fee increases to the rate payers.
project page link.