Nederland budget approved

Mailboxes are laden with snow on April 17, 2016 in Nederland, Colorado. (Helen H. Richardson, The Denver Post)

From The Mountain Ear (John Scarffe):

A new Waste Water Treatment facility and sewer maintenance dominated the 2018, $4.9 million budget approved by the Nederland Board of Trustees during a regular meeting at 7 p.m., December 5, 2017, at the Nederland Community Center…

Estimated expenditures for each fund: General Fund: $2,793,371; Conservation Trust Fund: $16,000; Community Center Fund: $391,068; Water Fund: $708,808; Sewer Fund: $812,422; Downtown Development Authority Fund: $30,700; Downtown Development Authority TIF Fund: $2,900. Total: $4,755,269…

The Sewer fund capital improvements have multiple items such as manhole repairs, mains and a new vehicle. The design and engineering of the Waste Water Treatment Plant Biosolids project will get up to 100 percent in 2018 but will be reimbursed by a loan, Hogan said, and will hopefully be awarded a $950,000 grant for improvements. It is a $2 million project.

Capital improvements from the water fund include the other half of the new vehicle, a Micro Hydro Feasibility Study with a matching $8,000 grant, and other projects, Hogan said.

Grant activity includes a Colorado Department of Local Affairs grant for the Biosolids project, a Great Outdoors Colorado grant for Fishing is Fun; a Colorado Department of Public Health and Environment grant for Pursuing Excellence Raw Water Filtration, a Colorado Water Resources and Power Development Authority grant for the Micro Hydro Feasibility Study with an $8,000 match and a GOCO Parks grant with a $6,000 town match…

For the Water Fund, the changes in rates are explained in the fee schedule. Total revenue is $707,000, operating expenses are $475,000, capital improvements $91,000 and debt payments of $143,000, resulting in a net change in cash of negative $1,200.

The Sewer Fund will also contain a fee schedule increase. Total revenue is budgeted to be $814,000, operating expenditures $527,000, capital improvements $42,000 and debt payments of $244,000, resulting in a positive net change in cash of $2,000.

Hogan presented the 2018 Fee Schedule. Noteworthy increases include the water fee with a three percent increase, and the sewer fund with a four percent increase.

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