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Pueblo West board hears proposed 2026 budget and a plan to raise water bills 15%

Pueblo West Metropolitan District Board of Directors · November 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At a Nov. 10 Pueblo West Metropolitan District meeting, staff presented the proposed 2026 budget and a concurrent rate study that would raise residential water charges about 15% and wastewater about 5%, citing rising treatment, power and capital costs. Directors pressed staff for more detail on salary projections and cost allocations before a final vote.

Pueblo West Metropolitan District board members spent much of their Nov. 10 meeting reviewing staff changes to the proposed 2026 budget and hearing a separate public rate hearing in which utilities staff proposed a 15% increase to water charges and a 5% wastewater increase. The proposed water changes would include a new fourth consumption tier and higher connection fees; staff said the package would generate roughly $3 million in additional revenue and called for an effective date of Jan. 1.

Finance director Karen Cordova told the board staff corrected an administrative error that had swapped two salary line items and then outlined $36,098 in additional general-fund expenditures tied to capital-policy implementation, advertising and a position swap between a stormwater inspector and a project manager. Cordova said the utilities department asked staff to add connection-fee revenue that had not been captured in the initial draft: "[W]e increase the water fund by…

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