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PROJECT SPONSOR <br />Project sponsor is Greeley Water and Sewer, an enterprise created in 1958 in <br />the charter of the City of Greeley. Revenues are collected from three primary <br />sources: <br />✓ Rates (80 % -90% of total) <br />✓ Plant investment fees (paid by developers) <br />✓ Miscellaneous (includes tap fees, equipment rentals, royalties on department - <br />owned land) <br />The borrower will be the Water Fund. <br />SUMMARY OF THE BORROWER'S WATER RIGHTS <br />[Emailed previously] <br />PROJECT DESCRIPTION (see attached map below) <br />High Park Fire <br />This phase will be handled like the previous phase, which was interrupted by the <br />onset of winter weather patterns. The description below is of Phase I, because <br />the design for Phase II is still being developed by consultants JW Associates. <br />The following is partially excerpted from an earlier memo and includes the costs related <br />to NRCS- recommended treatment: EWP BAER report: <br />5,657 acres of non- federal lands need mitigation = $9.9 million <br />Responsible for $7.4 million in treatment costs, and potentially structure costs <br />$2.4 million. <br />Aerial straw most effective - 5657 acres non- federal land - critical <br />Cost is $1,200 to $1,300 per acre <br />Total - $7.3 million <br />We would like to do as much this year as possible before winter - 2,600 <br />acres - Phase 1 <br />Sediment traps, check structures - approximately $2.6 million <br />