PROJ02019

• Contract/PO #: FS0069FX
• Contractor Name: Fountain, City of
• Contract Type: Loan
• Water District: 0
• Loan Projects - Doc Type: Feasibility Study

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Existing and Future Expenditures for 0 M & R..............................................43
Revenues and Expenditures by Year for Period of CWCB Debt Retirement .......44
Financial Projection Summary............ ........................ ............................. ....44
Financial Impact of Project on Total Debt and on Rates, Assessments, Etc. .....45
Opinion of Feasibility................................................................................ .45

TABLES

Table 1 - City of Fountain, Selected Characteristics
Table 2 - Fry-Ark Water Usage
Table 3 - Well Production
Table 4 - Fry-Ark Purchases and City Well Production
Table 5 - Year 2000 Water Production
Table 6 - Unaccounted-for Water Use
Table 7 - Metered Water Sales for Year 2000
Table 8 - Future Water Use Criteria
Table 9 - Future Water Demands
Table 10- Keeton Dam Water Rights Decrees
Table 11 - Summary of Costs for Alternatives
Table 12 - Feasibility Construction Cost Estimate, Alternative F
Table 13 - Project Implementation Schedule
Table 14 - Project Costs and Sources of Funding
Table 15 - Water Fund Revenue and Expense Projections
Table 16 - Water Fund Summary of Revenue and Expense Projections

FIGURES

Figure 1 - General location Map for Keeton Dam
Figure 2 - Water Service Area
Figure 3 - Site Plan with Preferred Alternative
Figure 4 - Site Schematic
Figure 5 - Typical Spillway Section
Figure 6 - Outlet Works Intake Structure

APPENDICES

APPENDIX A - Previous Geotechnical Studies
APPENDIX B - Description of Alternatives
APPENDIX C - Feasibility level Construction Cost Estimates
APPENDIX D - Preble's Meadow Jumping Mouse Habitat Survey Report
APPENDIX E - Financial Records for the City of Fountain

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