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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 Study

2024_07_10 Board Meeting Finacial Plan Presentation

https://youtube.com/live/4jChPonPZrs

2024_07_10 GDPUD Board Meeting Finacial Plan Presentation

2024_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 Rates 

2024_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 Rates

2024_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 Rates

2024_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