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CWCB Water Project Loan Program <br /> Project Data Sheet C 150403 <br /> Borrower: Castle Pines Metropolitan District County: Douglas <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: $5,550,000 Funding Source: Severance Tax Perpetual <br /> Base Fund <br /> Type of Borrower: High-income Municipal Average Annual Delivery: 1,056 AF <br /> Added Water Supply Storage: 786.7 AF <br /> CWCB Loan: $5,050,000 (with 1%service fee) Interest Rate: 3.0%Term: 30-years <br /> The Castle Pines Metropolitan District provides water and wastewater services to the residents <br /> and businesses of Castle Pines Village in Douglas County. The District is participating in the <br /> Chatfield Reallocation Project in order to increase the permanence and reliability of its water <br /> supply. Successful completion of the Project would result in the District securing renewable <br /> water rights that on average would supply 32% of its average annual water demand. Of the <br /> 20,600 acre-feet proposed to be reallocated,the District would receive 786.7 acre-feet of storage, <br /> or 3.82%of the total reallocation. The District will use Chatfield storage through an exchange on <br /> east Plum Creek as authorized in water court Case No 04CW308. <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 /> F evermore <br /> a <br /> m a, ► Roosevelt IVatwnel Forest ,F&t Collins <br /> y . <br /> ? Rocky< ,,EstesParfs tp;reland Greeley <br /> r Mountain c'°` <br /> r '�� �`�.. �34�N P. Lyons. CO 4.� <br /> Sir <br /> !i" . Longrno tt <br /> rtl f ew,/, suphut Ai <br /> 1. <br /> 1 r ' it Boulder Brighton <br /> ti <br /> t 71-k\----tr.----' `r Thornton <br /> Westminster k4' � .‘ . ��°"� �" Forest ChAtfield /►evade, <br /> t <br /> 1 art: . oir . De I. �j <br /> Georgetown <br /> Lek Aurora <br /> '4t t,nt' t°entennial <br /> Chatfield Dam Proposed Storage Zones ereckemrdge ?-: <br /> S Dam Crest 5527 <br /> E , Max Pool 5521.6 ,Castle Rock <br /> 1 ""r Spillway Crest 5500 <br /> i= Pike Nations! <br /> \VVVV"""" <br /> Flood Control Storage <br /> � <br /> 186,000 AF Castle Pines Palmer lake, <br /> i Metro District Pet ' <br /> Pra�nsed W�te�SU�I�5444yt� <br /> PPP 20,600AF <br /> boo. WaterSu.. 5432 „Divide Colorado <br /> riff <br /> 27,OOOAF na.:vista ,Springs <br /> mot m scab Fort Carson <br />