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CWCB Water Project Loan Program <br /> Project Data Sheet C1504O4 <br /> Borrower: Castle Pines North County: Douglas <br /> Metropolitan District <br /> Project Name: Chatfield Reallocation Project Project Type: Reservoir Storage <br /> Drainage Basin: South Platte Water Source: South Platte River <br /> Plum Creek <br /> Total Project Cost: $7,100,000 Funding Source: Severance Tax Perpetual <br /> Base Fund <br /> Type of Borrower: High-income Municipal Average Annual Delivery: 1,300 AF <br /> Added Water Supply Storage: 1005.8 AF <br /> CWCB Loan: $6,453,900 (with 1% service fee) Interest Rate: 3.0%Term: 30-years <br /> The Castle Pines North Metropolitan District provides water and wastewater services to the <br /> residents and businesses in the City of Castle Pines, Douglas County. The District is participating <br /> in the Chatfield Reallocation Project in order to increase the permanence and reliability of its <br /> water supply. Successful completion of the Project would result in the District securing <br /> renewable water rights that on average would supply 32% of its average annual water demand. <br /> Of the 20,600 acre-feet proposed to be reallocated, the District would receive 1005.8 acre-feet of <br /> storage, or 4.88% of the total reallocation. The District will use Chatfield storage through <br /> exchanges as authorized in water court Case Nos. 04CW308 and 09CW279. <br /> The US Army Corps of Engineers issued the Project's Feasibility Report and Environmental <br /> Impact Statement(FR/EIS) in July 2013 and a Record of Decision is expected in 2014. The <br /> Selected Alternative recommended in the Final FR/EIS will provide 20,600 acre-feet of storage <br /> in Chatfield between the elevations 5432 and 5444 msl for M&I water supply and other purposes <br /> including agriculture, environmental restoration, and recreation and fishery habitat protection <br /> and enhancement. Project participants completed the Project's Fish, Wildlife and Recreation <br /> Mitigation Plan, in accordance with C.R.S. 37-60-122.2 in January 2014. <br /> 14^.. <br /> j .4-r =i,- \ , 7* wrwn�rat ,Fort Collins <br /> \.. -� <br /> r 4 c r ' = Rosier. ,,Estes Paris Loveland .Greeley <br /> . Mountain <br /> 'tt \' 'w �~ N.P. 0 q} <br /> 1 ti t;±� LYtxrsa <br /> y Boulder <br /> 1 " �i►. % '' Brighton <br /> i,rah a , " estminster, Thornton <br /> / " t"-'•""1` ,, Forest Chatfleid Arvada (, <br /> .t. F;*" {gem_ son ' ``wen" <br /> i ";rr '..P 'IT--* ---,,- Lak d Aurora <br /> a l . um "`Cen nnial <br /> i Chatfield Dam Proposed Storage Zones Breckenridge 2si <br /> S; ! Dam Crest 5527 <br /> i Castle Rock <br /> � ." _ Max Pool 5521.6 Castle Pines North <br /> `` arst 5500 Metro District <br /> i " \ ., r'It- <br /> ' <br /> Pike National Forest <br /> , "" '`", - Flood Control Storage <br /> Y Y 186,000 Al,. .. - Dakttertake <br /> t+ <br /> . :a.•, u Pro�ased Water su�l r�544a on <br /> 20,6�AF Divide ot <br /> b's`.Water •. 5432 Colorado <br /> ID <br /> r j v,000 F navista Springs <br /> Not m soma Fort Carson <br />