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<br />6/02/2025 <br />Existing Conditions Report <br />Castlewood County Service Area (CCSA) <br /> <br />i <br /> <br />Table of Contents <br />1. Overview ......................................................................................................................................................... 1 <br />About the Castlewood CSA ...........................................................................................................................................................1 <br />Population and Land Use ..............................................................................................................................................................1 <br />Map 1 Castlewood CSA ............................................................................................................................................................................... 2 <br />2. Overview of Services, Facilities & Infrastructure ............................................................................................... 3 <br />Table 1 Summary of Current Facilities, Services & Providers ..................................................................................................................... 4 <br />3. Administration & Engineering .......................................................................................................................... 5 <br />Table 2 Summary of CCSA General Fund .................................................................................................................................................... 6 <br />General Fund Expenditures ...........................................................................................................................................................6 <br />General Fund Revenues ................................................................................................................................................................6 <br />4. Sewer M&O and Capital Improvements ............................................................................................................ 7 <br />Collection System ..........................................................................................................................................................................7 <br />Sewer Treatment...........................................................................................................................................................................7 <br />Sanitary Sewer Overflows (SSOs) ..................................................................................................................................................7 <br />Sewer M&O Expenditures .............................................................................................................................................................8 <br />Table 3 Summary of Sewer M&O Costs as Basis for FY2024-25 Charges ................................................................................................... 8 <br />Sewer M&O Service Charges.........................................................................................................................................................8 <br />Sewer Capital Improvements & Funding ......................................................................................................................................9 <br />5. Water Maintenance & Operations (M&O) and Capital Improvements ............................................................. 10 <br />Water Source and Distribution .................................................................................................................................................. 10 <br />Water Quality ............................................................................................................................................................................. 10 <br />Water System Leakage ............................................................................................................................................................... 11 <br />Water M&O Expenditures .......................................................................................................................................................... 11 <br />Table 4 Summary of Water Costs as Basis for FY2024-25 Charges ........................................................................................................... 11 <br />Non-recurring Water M&O Expenditures .................................................................................................................................. 11 <br />Water M&O Service Charges ..................................................................................................................................................... 12 <br />Water O&M Supplemental Charge ............................................................................................................................................................ 13 <br />Water Capital Improvements ..................................................................................................................................................... 13 <br />Table 5 Water System Improvement Costs ............................................................................................................................................... 14