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Gypsum Loan Feasibility Outline <br />CWCB Water Project Loan Program <br />Page 3 of 33 <br />Table of Contents <br />Executive Summarv ........................................................................................................ 4 <br />1. 0. Intro ductio n . . . . . . .. . ....... . . . . . . . ... . . ...... . . . . ..... ..... . . . . . ..... . . . . . . . . .. ..... .. . . . . . . . . . . . .... . . . . . ... . <br /> .... ... . . . . 5 <br />2.0. Loan Feasibility Outline .........................................:............................................... .. 5 <br />2.1.1 Back~roundlPurpose ............................................................................................. ..5 <br />2.1.2 Study Area Descri~tion ......................................................................................... .. 6 <br />2.1.3 Previous Studies ................................................................................................... .. 7 <br />2.2 Pro~ct Sponsor ................................:...................................................................... .. 8 <br />2.3 Water Rights ........................................................................................................... 11 <br />2.3.1 Water Availabilitv ................................................................................................ 12 <br />2.3.2 Water Su~plv Demands ........................................................................................ 18 <br />2.4 Project Description - Analysis of Alternatives & Selected Alternative ..................... 20 <br />2.4.1 Analysis of Alternatives ....................................................................................... 21 <br />2.4.2 Selected Alternative .............................................................................................. 24 <br />2.4.3 Cost Estimate ....................................................................................................... 25 <br />2.4.4 Implementation Schedule ..................................................................................... 28 <br />2.4.5 Impacts ................................................................................................................. 29 <br />2.4.6 Institutional Feasibilitv ......................................................................................... 29 <br />2.5 Financial Feasibility Analysis .................................................................................. 30 <br />2.6 Conclusions and Recommendation ......................................................................... 33 <br />List of Avnendices <br />A endix Document <br />1. U.S. D artment ofA iculture- Forest Service- S ecial Use Permit <br />2. Stud Area Ma and System Ma <br />3. A raisal <br />4. LEDE Reservoir Le al Descri tion <br />5. Inflow Design Flood and Probable Maximum Precipitation Analysis - Zancanella & <br />Associates <br />6. S illway Ca acity Calculations - More Detailed- Zancanella & Associates <br />7. Cost Estimates and Alternatives <br />8. Alternative 3 LEDE Reservoir Ma <br />9. Third Alternative, Conce tual Plans and Cross Sections <br />10. Financial Schedule Anal sis <br />11. TABOR Letter <br />12. Town Code Provisions 13-04 and 13-08 <br />13. 2005, 2006, & 2007 Audit Re orts <br />