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Cottonwood Water&Sanitation District Agenda Item 30a
<br /> May 9,2014(Updated May 23,2014)
<br /> Page 4 of 7
<br /> CONTRACT#3 -PHASE 2 INFRASTRUCTURE: COMPONENTS INCLUDED IN THIS PHASE/LOAN INCLUDE
<br /> A PUMP STATION AND PIPELINE FROM THE BWPF TO THE EXISTING ECCV PIPELINE,REPLACING THE
<br /> TEMPORARY INTERCONNECT WITH THE AURORA DISTRIBUTION SYSTEM AND INCREASING THE
<br /> CAPACITY OF THE OVERALL SYSTEM. WATER WILL BE PUMPED GENERALLY WEST TO A HIGH POINT,
<br /> THEN WEST ALONG THE HIGHWAY E-470/C-470 CORRIDOR THROUGH THE EXISTING ECCV
<br /> WESTERN PIPELINE.
<br /> CONTRACT#4-DENVER INTERNATIONAL AIRPORT(DIA)CONNECTION: THE DIA CONNECTION
<br /> PROJECT COMPONENT,A 24-INCH 6 MILE PIPELINE INTERCONNECTION BETWEEN DENVER WATER'S
<br /> TREATED DISTRIBUTION SYSTEM NEAR DIA AND AURORA'S PRAIRIE WATERS PIPELINE, WILL
<br /> PROVIDE BLEND WATER DELIVERIES FOR THE WISE AUTHORITY MEMBERS. DENVER WATER WILL
<br /> OWN AND OPERATE THE DIA CONNECTION.
<br /> TABLE 2: WISE AUTHORITY PROJECT COSTS
<br /> WISE Authority ECCV Pipeline Phase 1 &2 DIA Totals
<br /> Member Purchase Infrastructure Connection
<br /> Cottonwood* $ 420,000 $ 4,140,000 $ 400,000 $ 4,960,000
<br /> Inverness * $ 2,030,000 $ 2,870,000 $ 500,000 $ 5,400,000
<br /> Parker* $ 4,870,000 $ 11,226,000 $ 1,210,000 $ 17,306,000
<br /> Pinery * $ 2,030,000 $ 8,390,000 $ 500,000 $ 10,920,000
<br /> Range view $ 2,030,000 $ 3,903,900 $ 500,000 $ 6,433,900
<br /> Castle Rock $ 4,060,000 $ 34,934,900 $ 1,000,000 $ 39,994,900
<br /> Centennial $ 4,060,000 $ 4,046,900 $ 1,000,000 $ 9,106,900
<br /> Dominion $ 5,370,000 $ 37,008,400 $ 1,330,000 $ 43,708,400
<br /> Meridian $ 1,220,000 $ 1,272,700 $ 300,000 $ 2,792,700
<br /> Stonegate $ 2,030,000 $ 4,304,300 $ 500,000 $ 6,834,300
<br /> Component Totals $ 28,120,000 $ 112,097,100 $ 7,240,000 $ 147,457,100
<br /> *Entities in bold are recommended for CWCB funding.
<br /> SCHEDULE:ALL FACILITIES ARE SCHEDULED TO BE CONSTRUCTED BY MID-2020.MAJOR MILESTONES TO
<br /> NOTE INCLUDE:
<br /> • ALL AGREEMENTS WILL BE FINALIZED BY THE MIDDLE OF 2014
<br /> • PURCHASE OF THE ECCV PIPELINE IS EXPECTED IN 2014
<br /> • DESIGN OF PHASE 1 INFRASTRUCTURE AND A DIRECT CONNECTION TO AURORA WATER'S
<br /> DISTRIBUTION SYSTEM WILL BEGIN IN 2014. CONSTRUCTION OF THESE COMPONENTS WILL BEGIN
<br /> IN 2015 AND IS PLANNED TO BE COMPLETED MID-2016.
<br /> • DESIGN OF PERMANENT PHASE 2 INFRASTRUCTURE TO REPLACE THE TEMPORARY CONNECTION TO
<br /> THE AURORA WATER DISTRIBUTION SYSTEM WILL BEGIN IN 2018. CONSTRUCTION OF THESE
<br /> COMPONENTS WILL BEGIN IN 2019 AND IS PLANNED TO BE COMPLETED MID-2020.
<br /> • DENVER WATER HAS AGREED TO DESIGN AND CONSTRUCT THE DIA CONNECTION ON OR BEFORE
<br /> MAY 31,2020.
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