14d

• Board Meeting Date: 9/17/2008
• Description: Director's Report - CWCB Director
• Board Meetings - Doc Type: Memo

STATE OF COLORADO
Colorado Water Conservation Board ~--
Department of Natural Resources ~~~=~°~ ,
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1313 Sherman Street, Room 721 * , ~ ~ ~ -~'1~~y'
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Denver, Colorado 80203 ~ ~
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Phone: [phone] ~ ~~~ ~" ~ y' ~~~~ ~ ~~~~~ '~
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Fax: [phone] ~ ~~~~~~ ~~~~~~ ~`~~ ~
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www.cwcb.state.co.us ~-~-, _~u
Bill Ritter, Jr.
Governor
T0: Colorado Water Conservation Board Members
~1reCtor' S Re Ort Harris D. Sherman
p DNR Executive Director
FROM: Klrk RUSSeII pE Jennifer L. Gimbel
~ CWCB Director
Mike Serlet, PE, Chief
Water Su 1 Protection Section Dan M~aullffe
pp y CWCB Deputy Director
DATE: September 9, 2008
SUBJECT: Director's Report Attachment - Septemberl6-17, 2008
Loan Forecast & Prospect Report
The Water Supply Planning and Finance Section compiles a list of potential borrowers/projects for the Water
Project Loan Program. If the Board approves all loans recommended by staff on the September agenda the
Loan Program will have roughly $30 million available for eligible raw water projects at the November
meeting.
Below is a list of loans which may be presented at the November meeting (Loan Forecast). Page two is a
listing of loans (Loan Prospects), which have a strong chance of becoming future CWCB loans.
LOAN FORECAST

BORROWER
PROJECT NAME PROJECT
COST LOAN
AMOUNT

November -Denver
Boulder White Rock Ditch & Res. Co. New Pump System (MRCS) $5,000,000 $4,500,000
Pratcher South Ditch Co. NRCS Ditch Pipeline Project $300,000 $300,000
Center of Colorado WCD James Tingle Reservoir (New) $500,000 $450,000
New Salida Ditch Co. Ditch Rehabilitation $200,000 $180,000
Republican River WCD Water Rights $7,000,000 $7,000,000
Total $5,617,000
Information shown is based on current staff l~nowledge and will likely change as Loan Prospects develop
Recent Project Loan inquiries:
King Mountain Ranch -Dam Seepage Repair ($500,000)
Town of Wiggins -Water Supply Project
Lake Canal Res. Co -Dredging Project
East Larimer County Water Dist. -Gravel Pit Storage Purchase
Water Supply Protection • Watershed Protection & Flood Mitigation • Stream & Lake Protection • Water Supply Planning & Finance
Water Conservation & Drought Planning • Intrastate Water Management & Development