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<br />Pinewood Springs Water District <br />July 20-21,2004 <br /> <br />Agenda Item 14e <br /> <br />e <br /> <br />Water Project Construction Loan Program - Project Data <br /> <br />Borrower: Pinewood Springs Water District <br />(PSWD) <br />Project Name: Drought Mitigation Project <br /> <br />County: Larimer <br /> <br />Drainage Basin: South Platte <br /> <br />Project Type: New Reservoir/Pipe Line^^,ater <br />Rights Purchase <br />Water Source: Little Thompson River, CBT <br /> <br />Total Project Cost: $2,711,805 <br /> <br />Funding Sources: CWCB, CWRPDA, PSWD <br /> <br />Type of Borrower: Municipal (Middle Income) <br /> <br />Aver. Delivery: 51 acre-feet <br /> <br />CWCB Loan: $2,033,850 <br /> <br />Interest Rate: 4.00% Term: 30 years <br /> <br />e <br /> <br />PSWD is located 11 miles east of Estes Park on US 36, and provides water to 268 taps with a <br />projected total of 350 taps at build-out. They draw surface water from the Little Thompson River <br />and treat it with an existing micro-filtration unit. PSWD has no raw water storage, and has been <br />severely impacted by water shortage in the past several years, spending about $180,000 to haul <br />water purchased from the City of Longmont. They are in need of a reliable and continuous supply <br />of raw water. Also, in 2002 the Big Elk fire consumed thousands of acres above upstream of <br />PSWD on the Little Thompson River, resulting in a considerable amount of ash and other fire <br />related debris. This has caused severe plugging of the infiltration gallery and contamination of the <br />micro-filtration units. Subsequently, a number of planning studies have identified a several water <br />needs. In summary, the proposed project will provide the following raw water components: <br />construction of the 51 acre foot Crow Lane Reservoir #1 (35 foot high dam with outlet works and <br />emergency spillway meeting State dam design requirements), a new pump station, about 5500 If of <br />6" PVC draw and fill transmission piping, modifications to the infiltration gallery intake, as well as <br />the purchase of as many as 90 CBT water shares to provide a reliable water source for the <br />reservoir. In addition, with the assistance of a DWRF loan, PSWD will add an additional micro- <br />filtration treatment unit and replace about 4000 If of distribution piping, not part of the CWCB loan. <br /> <br />e <br /> <br /> <br />31{erWy~.... ,~ Awo..I. <br /> <br />,....... 1- <br />, Mi <br />t ---. <br />() .37 <br /> <br />q <br /> <br />Roll <br /> <br />Location Map <br />Page 7 of 7 <br />