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<br />CWCS Construction Loan Program <br />Project Data Sheet <br /> <br />. Borrower: pagosa Area Water & Sanitation Dist. County: Archuleta <br /> <br />Project Name: Dry Gulch Reservoir Project Type: New Reservoir <br />Land Acquisition Project <br />Drainage Basin: San Miguel-Dolores/San Juan Water Source: San Juan River <br /> <br />Total Project Cost: $12,340,000 (Land Acquis.) Funding Sources: CWCB, WSRA Basin Grant <br />$80,000,000 total Project <br />Type of Borrower: Municipal Middle Income Average Delivery: 35,000 AF (Ultimate) <br /> <br />Loan Amount: $11,217,060 (Including 1 % fee) Interest Rate: 3.5% <br /> <br />Term: 30 years <br /> <br />District serves 9,500 residents in the 100 sq. mile District service area. Drought and demand from <br />growth is requiring additional storage and of around 12,400 AF of storage by 2040. Growth <br />projections estimate the need for a 35,000 AF reservoir to meet demand through 2100. Dry Gulch <br />site is the only reasonably valued site available due to land development. Primary fill source will be <br />pumping of San Juan River water to the reservoir. A CWCB loan will be used to purchase two <br />parcels of land to begin the process of meeting the needs of the District. The land is needed for <br />both sizes of reservoir. Preliminary design and permitting is expected to start in 2008 and <br />construction of the reservoir is projected to start in 2020. <br /> <br />. <br /> <br /> <br />) t,; <br />! <br /> <br />~."'~,,"J'1"-1 <br /> <br />''') .. <br /> <br />"\. <br /> <br />Dry Gulch Reservoir Dam <br /> <br />,/" <br /> <br />VI:..,,!: <br /> <br />. <br /> <br />Weber Parcel <br />". / <br />I ___.0 I . /. <br />: :.. .i..;" '~r.il ' //. Laverty Parcel <br /> <br />~~~'~+~~--~: .' <br /> <br />: . Pagosa Springs <br />l"prl.,...... 'I . -' <br />, " :' : ,i <br /> <br />."." <br />... ~ <br /> <br />I <br />o <br />I <br /> <br />" <br /> <br />"',,'.' <br />I,'.,W',J <br /> <br />LOCATION MAP <br /> <br />C'::>P!" q"'.: le,1 1:;92. ",1,1plcch. Inc <br /> <br />. J <br /> <br />GU"~" <br /> <br />San Juan <br />National Forest <br /> <br />f <br /> <br />A" <br /> <br />l1li/ <br /> <br />~ <br />. <br /> <br />. ,.....,.,,. . . <br />. i' "If'''~'''' <br /> <br />.. . <br /> <br />01;:'>1'.- <br /> <br />.: &l;~. <br /> <br />#,.,.. <br />, ' <br /> <br />". .... . .: .' <br />.-, ' .. <br /> <br />"( -' ..~".r_' <br />. ~ .. <br />