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<br />I <br /> <br /> <br />1894-1994 <br /> <br />P.O. Box 86 <br />VICI'OR CO 80860 <br />PHONE: (719) 689-2284 <br />FAX: (719) 689-2703 <br /> <br />October 24, 2000 <br /> <br />Colorado Water Conservation Board <br />Department of Natural Resources <br />Attn: Mr. Bill Green, Manager of Planning <br />1313 Sherman St. Room 721 <br />Denver, CO 80203 <br /> <br />Re: Victor No.2 Dam Rehabilitation Project <br /> <br />Dear Mr. Green: <br /> <br />On behalf of the City of Victor, this information should be of assistance to your letter of October 5. <br /> <br />Question 1: Terms of Reservoir capacity. Cost. <br />According to our attorney, the current permitted capacity is 202.77-acre feet for the reservoir. <br />Recently purchased permitted capacity is Middle Altman 1.53-acre feet <br />Upper Altman 7.97 acre feet <br />Lower Altman 12,28 acre feet <br />Total Capacity 224.55 acre feet <br />At a meeting in April with CWCB, ICON and the City representatives it was realized that the cost of this <br />project has increased considerably. The total may be as high as 1.1 or 1.3 million dollars. <br /> <br />.::Z:;:/c.'~ /? c <br /> <br />Question 2: Schedule for project implementation. <br />Please see attached schedule. <br /> <br />Question 3: State Engineering Office Schedule <br />The City understands that Knight Piesold has been and will continue to be in contact with the <br />State Engineer's Office during this project. <br /> <br />i <br />r l"-Y <br />y .' <br /> <br />Question 4: Sources of funds <br />The Colorado Department of Local Affairs has allowed a grant of $277 ,890 (or the project. It is the plan <br />that the initial Knight Piesold costs will come from these funds. The City portion of this project will <br />include repayment of the entire low-in~erest IO!lD from the State, including interest ($600,000 @ 3.75%). <br />The City will also be responsible for all-possible in-kind work, and services. At this point the City has <br />spent the last couple weeks clearing trees and shrub and preparing a better access road for drillers, etc. <br />This is expected to be a total amount of$50,000 to $60,000 at the initial stage. A close accounting of <br />manpower and equippwnt usage will be tallied and reported. The City budget included a budgeted <br />amount of $246,000 to prepare for overage amounts needed. <br /> <br />At a point when total figures are given to the City, any cost overages will be addressed and will be a <br />responsibility of the City. <br /> <br />Question 5: Parity and Enterprise funds <br />According to our attorney our auditor has established a system that presently accounts for and reoorts under <br />an entemrise svstem. At a City Council meeting, the issue of parity was discussed and I understood that <br />