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I .$ \ Town of Frederick - Mllavec Lake Rehabilitation January 22-23. 2003 Agenda Item 19b Water Project Construction Lo.an Program-Project Data Borrower: Town of Frederick Project Name: Milavec Lake. Drainage Basin: _ South Platte Total Project Cost: $1,335,000 Type of Borrower: Municipal (High-Income) CWCB Small Project Loan: $1,000,000 CClunty: Weld Project Type: Rehabilitation Water Source: Boulder Creek Funding Sources: CWCB, Town Frederick Aver. Delivery: 300 acre-feet Interest Rate: 4.5% Term: 20 years The Town of Frederick is seeking a $1,000,000 Small Project Loan from the Construction Fund to rehabilitate Milavec Lake to reduce seepage loss and increase capacity, in order to provide non-treated irrigation water for approximately 100 acres of parks, open space. and school recreation areas. The lake was the Town's main domestic water supply until 1988, when the Town converted to the Central Weld County Water District (CWCWD) system. In recent years, the reservoir has been used only for recreation purposes. The total averagl9 annual water requirement for the areas to be . irrigated is 300 acre-feet. Raw water irrigation will rE~place the current use of CWCWD water for irrigating some of the Town's public areas and parks, and use of raw water could save about $42,000 per year. As part of the project, reservoir capacity will be increased by 275 acre-feet from 775 acre-feet to post-project capacity of 1,050 acre..;feet. The design inciudes a low permeability compacted clay slope liner extending from the existing upstream clay liner down to the underling natural clay. The clay liner would tie into the upstre:am face by construction of a clay cap. Approximately 5,700 linear feet of liner with an average depth of 20 feet would be constructed. Location Map Page 6 of 6