Who are we and how can your reach us. We are the water district for the town of Copperton Utah. We can be reached at 801-255-3411 or email at tdecol@coppertonid.utah.gov.

Our administrative body consist of

Harvey Seal, Chariman 801-330-3896

Jerry Dunaway, Board Member 801-505-8955

Becky Carrigan, Board Member 801-652-7331

Tena DeCol, Office Manager 801-652-4051 tdecol@coppertonid.utah.gov

Scott Harrington, Water Manager 801-502-0367

Dave Sanderson, Accountant 801-580-6327

Jay Springer, Legal 801-916-1056

8565 West State Highway

Copperton, Utah 84006

PO Box 50

Phone: (801) 255-3411

Fax: (801) 565-9261

Meetings are held the first Thursday of each month unless other wise stated all meetings start at 6:00 p.m. You can find the information for meetings at utah.gov/pmn

Meetings dates for 2026

January 8th-Feburary 5th-March 5th-April 2nd-May 7th-June 18th-July 2nd-August 6th-September 3rd-October 1st-November 5th-December 5th

Public Hearing on the Budget will be held Thursday November 5, 2026 at 6:00pm. This will be held at the CID building. There will not be a increase on water for the 2027 year.

Watering Schedule:

Monday, Thursday for Odd number houses. Tuesday, Friday for Even number houses.

No Watering on Wednesday, Saturday and Sunday

Watering between 10am-6pm is not advised.

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We are committed to protect your privacy.

Privacy Information we collect is, your name. We do not sell your information to a 3rd party nor share it with the community.

We use the information you provide to help us as a water district to,"Better Serve You".

Please visit our website for updates and information.

Please contact Tena DeCol at 801-255-3411 or tdecol@coppertonid.utah.gov regarding management practices.

Billing due date is the 24th of each given month, there is a 1 day grace period. CID accepts cash, check or money order, drop box located in the door. Bill pay through your bank or credit union is also an option.

How do I make a payment?

For your convenience, Copperton Improvement District would like to notify you of three possible ways payments can be made for your service:

1. By dropping off payments (cash, check, or money order) directly at our office: 8565 West State Highway Copperton, Utah 84006.

2. Through your individual bank’s bill pay service.

*Note: This is a service based on the customer’s individual bank. This service is not directly affiliated with Copperton Improvement District. This is not a guarantee that your bank will offer this service. However, this has been an effective method for Copperton Improvement District customers in the past.

3. Through Doxo at https://www.doxo.com/info/copperton-water-improvement--district-ut.

*Note: This is a paid subscription service that is not affiliated with Copperton Improvement District. This is also not an endorsement by Copperton Service District of Doxo’s services. However, the District has received and processed payments from Doxo customers in the past.

While we do not offer an online billing service, we hope that notification of these alternative services will better assist you in making payments. Please remember that it is ultimately your responsibility to ensure payment is received timely to avoid any late fees or penalties, and both Doxo and banking bill pay systems rely on mailed checks.

Thank you for being a Copperton Improvement District customer.

For additional information, please call the District at 801-255-3411 between the business hours of 8:00 a.m. and 10:00 a.m. or by emailing Tena DeCol at tdecol@coppertonid.utah.gov. Please allow at least one (1) business day for any response to an email request.

Fee Schedule

MINUTES OF THE REGULAR MEETING OF THE BOARD OF TRUSTEES

OF THE COPPERTON IMPROVEMENT DISTRICT

August 6, 2026

The Public Hearing of the Board of Trustees of the Copperton Improvement District was held on
Thursday August 6, 2026, at 6:00 p.m. at the Copperton Improvement District Office, Copperton, Utah.

Trustees Present:

Harvey Seal, Chairman,

Jerry Dunaway, Trustee

Beckie Carrigan, Trustee

Also Present:

David Sanderson, Accountant , Excused

Scott Harrington, Water Service Manager

Tena DeCol, Office Manager

Jay Springer, Attorney, Excused

Call to Order: The meeting was called to order by Harvey Seal

Minutes of the prior meeting: The minutes of the Regular Monthly Board Meeting held July 18, 2026, were reviewed, and unanimously approved as written on motion of Jerry Dunaway, seconded by Beckie Carrigan. All votes in favor.

Financial Report: The financial reports were reviewed and unanimously approved as written in the motion of Jerry Dunaway, seconded by Beckie Carrigan. All votes in favor.

Other Business:

· Two residents, Casey King and Mike Miola had water leaks which were found after meters were read. Both asked for a reduction on their bills. Beckie Carrigan made a motion to reduce the bill seconded by Jerry Dunaway, all in favor.

· Discussion on accepting credit cards. Tena DeCol explained the process through Mountain America Credit Union. The process is that credit cards can only be taken over the phone during business hours. It will be applied through the MACU app. Tena will collect the information from the residents, and a process fee will be applied. MACU will charge a fee of 3.5% plus .10 cents per card. The fee to the district from MACU is $15.00 per month. The district will charge a $3.00 service fee. A motion was made by Beckie Carrigan, seconded by Jerry Dunaway. All in favor.

· Harvey Seal will make the deposits while Tena is on vacation.

· Scott Harrington reported there was a leak on State Hwy. It was repaired by Matrixx. Scott also reported that the well was running well. That usage didn’t exceed that of last year at this time. Residents have done well in conserving.

· Motion to adjourn was made by Harvey Seal at 6:40 pm seconded by Jerry Dunaway.

Dated this day, Friday August 7,