C150396 Feasibility Study

• Contract/PO #: CT2015-140
• Contract/PO #: C150396
• Contractor Name: Northern Colorado Water Conservancy District
• Contract Type: Loan
• Loan Projects - Doc Type: Feasibility Study

Table of Contents
Executive Summary 1
Northern Water Description 2
LOPP Process 3
Project Description 3
Hydrology 3
Alternative Analysis 5
Project Components 5
Energy Generation 8
Project Cost 9
Financial Plan 10
Cash Flow 10
Collateral 14
Schedule 14
Opinion of Feasibility Study 14
FIGURES
Figure 1 - C-BT Facilities and Northern Water Boundaries 2
Figure 2—Flow Duration Curve for Granby Dam 4
Figure 3 - Head Duration Curve 4
Figure 4 - Project Site Plan 6
Figure 5-Power House Plan View 7
Figure 6-Power House Profile View 7
Figure 7 Annual Energy Production 8
Figure 8-Monthly Distribution of Energy Production 8
Figure 9- Project Schedule 14
TABLES
Table 1 - Flow Release Schedule for Granby Dam 3
Table 2 - Project Cost Estimate 9
Table 3 - Project Finance Summary 11
Table 4 - Financial Analysis—Planning Scenario 12
Table 5-Financial Analysis—Probable Scenario 13
ATTACHMENTS
Feasibility Design Report—Granby Hydropower Project, CH2MHill
Granby Hydropower Project— Updated Power Plant Location and Arrangement Drawings