Fort Lupton WCPlan 2007

• Project Type: Water Conservation Plan
• Contract/PO #: OE PDA 07-17
• Applicant: City of Fort Lupton
• Project Name: City of Fort Lupton Water Conservation Plan
• Title: City of Fort Lupton Water Conservation Plan
• Date: 8/1/2007
• County: Weld
• Water Conservation - Doc Type: Complete Plan

LIST OF TABLES

Table 3.1 - Water Line Information .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . ...6
Table 3.2 - Well Information ....................................................................... 8
Table 3.3 - Past and Current Rate Structure .................................................. ..12
Table 3.4 - Water Revenue by Customer Category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13
Table 4.1 - Non-Potable Water Use by Two Largest Water Users ....................... .18
Table 4.2 - Projected Residential Water Demand ......................................... .20
Table 4.3 - Projected Commercial/Industrial Water Demand ....................... .21
Table 4.4 - Projected School Water Demand ........................................ ..22
Table 4.5 - Projected Multi-Family Water Demand......................................... .23
Table 4.6 - Proj ected Hotel/Motel Water Demand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Table 4.7 - Projected City Irrigation Water Demand......................................... .25
Table 4.8 - Total Projected Future Water Demand ........................................ ..26
Table 5.1 - 100 ac- ft Mountain Water Storage Reservoir, Opinion of Probable

Construction Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .29

Table 5.2 - WTP Expansion, Opinion of Probable Construction Costs ............. ...30
Table 5.3 - Transmission, Distribution and Storage Improvements, Opinion of
Probable Construction Costs ................................................. ...32
Table 5.4 - Water Rights Purchase Costs ....................................................32
Table 5.5 - Fulton Ditch Storage, Opinion of Probable Construction Costs.............. ..33
Table 5.6 - Windy Gap Effluent Storage, Opinion of Probable Construction Costs .......33
Table 5.7 - Windy Gap Effluent Storage at WWTP, Opinion of Probable

Construction Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34

Table 8.1 - Residential Water Use by Fixture or Appliance ................................ .43
Table 8.2 - Comparison of Flow Rates & Flush Volumes Before & After EP ACT ..... .44
Table 8.3 - Potable Water Savings - Cost/Benefit Analysis................................ .45
Table 8.4 - Non-Potable Water Savings - Cost/Benefit Analysis ....................... .49
Table 9.1 - Total Projected Future Water Demand with Water Conservation ..... .50
Table 9.2 - 95 ac-ft Mountain Water Storage Reservoir with Water Conservation,
Opinion of Probable Construction Costs ............................... ...52
Table 9.3 - WTP Expansion with Water Conservation, Opinion of Probable

Construction Costs ........................................................... ..52

Table 9.4 - Water Rights Purchase Costs with Water Conservation. . . . . . . . . . . . . . . . . . . . . . . .53
Table 9.5 - Fulton Ditch Storage with Water Conservation, Opinion of Probable

Construction Costs ........................................................... ..53

Table 9.6 - Windy Gap Effluent Storage with Water Conservation, Opinion
of Probable Construction Costs ........................................ ...54
Table 10.1 - Potable Water Conservation Implementation Schedule . . . . . . . . . . . . . . .55
Table 10.2 - N on- Potable Water Conservation Implementation Schedule . . . . . . . . . . . . . . .56

Clear Water Solutions, Inc.
City of Fort Lupton
2007 Water Conservation Plan

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