Cost-of-Service and Rate Analysis
Development of the Cost of Service Analysis utilized inputs, provided below, to establish the cost of water service. During the process, The process included open meetings with the public and the Board of Directors which are archived herein for reference.
The Request for Proposals (RFP) was issued on February 1st, 2024. The District received two bids in response to the RFP.
GDPUD_RFP Water_Wastewater Rate Study.pdfGeorgetown Divide PUD_NBS Proposal for Water & Wastewater Cost of Service Analysis and Rate Study Feb 2024.pdfWRE Proposal-GDPUD Cost of Service Analysis & Rate Study.pdf
Meetings and Materials
2024_05_02 Regular Board Meeting Presentation
https://youtube.com/live/CSeT-zvleaY
2024_05_02 Water Resource Economics Presentation Water and Wastewater Rate Study2024_07_10 Board Meeting Finacial Plan Presentation
https://youtube.com/live/4jChPonPZrs
2024_07_10 GDPUD Board Meeting Finacial Plan Presentation2024_08_13 Special Board Meeting Water Rate Analysis Presentation
https://youtube.com/live/KluIZvjWooM
2024_08_13 GDPUD Coast Of Service Presentation, Draft Water and Wastewater Rates2024_08_14 Town Hall Water Rate Analysis Presentation
https://youtube.com/live/SGA36WzTvUM
2024_08_14 GDPUD Town Hall Cost of Service Presentation, Draft Water and Wastewater Rates2024_08_15 Town Hall Water Rate Analysis Presentation
https://www.youtube.com/watch?v=5nyAHpTL7hA
2024_08_15 GDPUD Town Hall Cost of Service Presentation, Draft Water and Wastewater Rates2024_08_22 Finance Committee Water Rate Analysis Review
https://youtube.com/live/sdkg8aj8lhk
Inputs Utilized to Develop the Cost of Service Analysis
FY24-25 Adopted Operating Budget Report.pdfFY25 CIP Budget 03.19.24.pdfKASL Water System Reliability ReportGDPUD Compensation Survey Final.pdf