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TABLE OF CONTENTS <br />SECTION PAGE NO. <br />Tableof Contents .......................................................................................................... i <br />Project ................................................................................................................. ii <br />... <br />c now e gement ....................................................................................................... iii <br />Section I. Study Introduction and Objectives ............................................................ 1 <br />Section II. Project Sponsor ......................................................................................... 2 <br />Section III. Project Background and Need ................................................................. 3 <br />Study Area and Description ...................................................................................... 3 <br />Previous Studies Completed .................................................................................... 3 <br />Project ........................................................................................................... 3 <br />WaterDemands ....................................................................................................... 3 <br />Hydrology/Water Rights ............................................................................................ 4 <br />Comparison of Water Demand Availability ................................................................ 4 <br />WaterQuality Issues ................................................................................................ 5 <br />FieldInvestigations ................................................................................................... 5 <br />Section IV. Project Alternatives .................................................................................. 6 <br />Alternative Descriptions and Conceptual Designs .................................................... 6 <br />Section V. Selected Alternative .................................................................................. 8 <br />Description............................................................................................................... 8 <br />Hydrologic, Hydraulic, and Structural Design Criteria ............................................... 9 <br />Land and Right-of-Way Requirements ...................................................................... 9 <br />Opinionof Probable Cost .......................................................................................... 9 <br />Economic Analysis and Benefits Costs ................................................................... 10 <br />Institutional Factors ................................................................................................ 10 <br />Social and Physical Impacts ................................................................................... 11 <br />Implementation Program ........................................................................................ 11 <br />Section VI. Financial Program .................................................................................. 12 <br />Amount of Requested Loan for the Enlargement of Ziegler Reservoir .................... 12 <br />Summary of Sources .............................................................................................. 12 <br />Projection of Revenue and Expenditures ................................................................ 12 <br />District Revenue and Repayment Sources ............................................................. 14 <br />Financial Impacts and Need ................................................................................... 14 <br />Repayment Sources ............................................................................................... 14 <br />Amendment One (TABOR) Impacts ....................................................................... 15 <br />Section VII. Opinion of Feasibility ............................................................................ 16 <br />TABLES <br />Table 1 Opinion of Probable Cost ................................. <br />Table 2 Schedule of Projected Operating Revenue and <br />Operating Expenditures .................................... <br />APPENDICES <br />Appendix A. General Location Map <br />Appendix B. W. W. Wheeler and Associates Report <br />Appendix C. Construction Drawings for Ziegler Reservoir <br />Appendix D. Cost Estimate/Budget <br />Appendix E. Rate Schedules/Financial Statements <br />Appendix F. Letter of Concurrence <br />Appendix G. Ziegler Reservoir Fill & Storage Right <br />.................................... 10 <br />.................................... 13 <br />�J [u. ut Wheeler and tissvc[at�s, Inc. Feasibility of Enlargment of Ziegler Reservoir <br />�1 Wotar Rmsour«s frtgine¢es Page i <br />