STRATEGIC PLAN

Mission Statement:  The Genesee Water and Sanitation District will strive to provide quality drinking water and sanitary sewer services to customers of the District in a safe, efficient, and customer-friendly manner. 

Financial Strategies to be considered:

·         Re-evaluate the District’s revenue sources, including usage rates for competitiveness to regional districts and adequacy of cost recovery. (Evergreen, Riva Chase, Lookout Mountain).

·         Pursue new business approaches to improve or reduce costs; Approaches include but are not limited to: new operating processes, improving or expanding current technologies and evaluation of raw materials usage.

·         Evaluate the potential and desirability to place remaining taps which may be available into service; determine what parcels maximize benefit to the District.

·         Determine the adequacy of the District’s office and support space and evaluate alternative approaches.

·         Evaluate whether to expand service area to include existing developments.

·         Evaluate other revenue sources such as the sale or lease of the Bandimere wells, water storage, leasing, and capitalization of the McBroom Ditch rights and other assets.

·      Establish a capital replacement model with a 20 years horizon for capital replacements and corresponding financial reserves.

·         Evaluate approaches to fund reserve account(s). 

 

Water strategies to be considered:

·         Develop a capital replacement plan.

·         Continue diligence on optimizing the District’s conditional water rights and storage capability.

·         Maintain pro-activity regarding emerging contaminant risk and treatment options.

·         Complete reservoir project open issues such as certification, landscaping, security and recreation use.

·         Examine interconnect between the augmentation reservoir (#1) and the new reservoir.

·         Complete an emergency interconnect with Lookout Mountain Water District.

·         Examine what additional water sources are available to the District and the wisdom of pursuing them. 

 

Wastewater strategies to be considered:

·         Develop a capital replacement plan.

·         Continue policy of returning water to Bear Creek of a quality better than that required by State and Federal standards. 

 

Capital Improvements (Potential Election Items)

·         Membrane Filtration

·         Reservoir Expansion

·         District Headquarters (office, support and garage space) 

 

Overall

·         The Genesee Water and Sanitation District is committed to a transparent public strategic planning process whereby District stakeholders’ input is encouraged regarding existing and potential plan elements and costs.

 

December 19, 2007 - Strategic Plan including Financial Model Approved by Board of Directors.

Click Here - CAPITAL REPLACEMENT RESERVE FUND - 10 YEAR PERIOD OF ESTIMATED FUNDING FROM A 3.000 MILL LEVY -  SUMMARY SHEET  

Specific details to the District's Water, Sewer and Equipment Assets is available for viewing at the District Office, 17301 W. Colfax Ave., #220, Golden, CO 80401.

Genesee Water & Sanitation District | 17301 W. Colfax Ave. Ste. 220 | Golden, CO 80401
303-278-9780 | Fax: 303-278-9873 | email: Info@GeneseeWater.com