C150269 feasibility Study

• Contract/PO #: C150269
• Contractor Name: San Luis Valley Water Conservancy District
• Contract Type: Loan
• Water District: 0
• County: Alamosa
• Loan Projects - Doc Type: Feasibility Study

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Table of Contents

BACKGROUND
1.1 Purpose
1.2 Service Area Description

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WATER AUGMENTATION PROGRAM
2.1 General Description
2.2 Water Availability
2.3 Water Demand

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PROJECT DESCRIPTION
3.1 Analysis of Alternatives
3.1.1 Alternatives
3.1.2 Selected Alternative and Proposed Project
3.1.2.1 General Description
3.1.2.2 Description and Yield of Water Rights

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FINANCIAL FEASmILITY
4.1 Loan Amount
4.2 Financing Sources
4.3 Revenue and Expenditure Proj ections
4.4 Loan Repayment Sources
4.5 TABOR (Taxpayer's Bill of Rights Issues)
4.6 Collateral
4.7 Sponsor Creditworthiness

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CONCLUSIONS AND RECOMMENDATIONS
5.1 Conclusions
5.2 Recommendations

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List of Figures
Figure 1-1: Augmentation Boundary Map
Figure 2-1: Chart Showing Augmentation Water Sales
Figure 3-1: Location Map Pine River Weminuche Pass Ditch

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List of Tables
Table 1-1: Demographics of Service Area 4
Table 2-1: Estimated Water Yield of District Augmentation Decrees 6
Table 3-1: Pine River Weminuche Pass Ditch Decreed Water Right Priorities 9
Table 3-2: Pine River Weminuche Pass Ditch Recent Diversion Records 11
Table 4-1: Revenue and expenditures Projections 14
Appendices
Appendix A: Copy of Water Court Case No. 94CW62
Appendix B: Copy of District's Augmentation Water Rate Schedule
Appendix C: Amortization Schedule
Appendix D: Audit Reports

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