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. <br />CWCB Construction Loan Program <br />Project Data Sheet <br />Borrower: Snowmass Water & Sanitation Dist. <br />Project Name: Ziegler Reservoir Water <br />Management System <br />Drainage Basin: Colorado River <br />County: Pitkin <br />Project Type: Supply System Improvements <br />Water Source: Snowmass Creek <br />Total Project Cost: $2,149,000 <br />Type of Borrower: High Income Municipal <br />Funding Sources: Construction Fund <br />Average Delivery: 1,800 AF <br />Loan Amount: $1,952,805 (Including 1% fee) Interest Rate: 4.25% Term: 20 years <br />Reduced from: 4.5% at 30-yr <br />The District is requesting a loan to construct a new delivery system which includes the <br />construction of a pump house, approximately 1,400 ft of pipe, construction of a flow control <br />building, installation of telemetry and electric power. The District diverts water for treatment from <br />East Snowmass Creek and East Snowmass Creek Spring, Brush Creek and Snowmass Creek. The <br />District presently does not have a useable raw water storage facility, but purchased Ziegler <br />Reservoir (aka Lake Deborah) in 2008 for the express purpose of improving system reliability by <br />expanding the reservoir from its current 57 AF to approximately 225 AF. The District currently <br />serves approximately 3,500 full time residents and during the winter ski season an additional <br />10,000 to 12,000 residents. To regulate flows and provide a supply during times of diminished <br />stream flows, a system to divert water to and pump water from the reservoir is required. This <br />Project will help the District to deliver water to utilize Ziegler reservoir as well as serve for the <br />planned expansion of the reservoir. Final Design is near complete and construction is scheduled to <br />begin in this summer and completed by the end of 2010. <br />R1 ` %~;~L" .,:f ,.~'" ° ar .t m~- ~a~;~,~_._ ~T~~ti~Y y :...~.~ - - ' ~. 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