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<br />I <br />I <br />I <br />\ <br />I <br />I <br /> <br />I <br />I <br />I <br />------ -- <br /> <br />I <br /> <br />of the payback cost at this time. The reduced supply of water the City now has gives an <br />incentive for water conservation, whereas with the larger quantity the City would have <br />had to promote extra usage for paying the annual debt service. <br /> <br />The water budget for 1995 was about $1 million including curr t debt service. <br />Wrth the full Dolores Project water obligation, the budget in 1997 would have had to <br />increase to $1.5 million with all the increases for debt service. <br /> <br />In addition to the residents of Cortez, the City treats water for the Ute Mountain <br />Ute Tribe and Montezuma Water District No.1. After renovations to the clarifier and <br />flocculator basins, the City's water treatment plant is rated for a capacity of 8 million <br />gallons per day (mgd). The summer rate is between 5 and 6 mgd with rare peaks up to <br />7 mgd. The plant was constructed in 1960 and has had numerous updates. A controls <br />and media upgrade is planned for the winter of 1996.97 to replace older controls that <br />have wom out. The City is considering a possible new plant in 2001 or later, depending <br />on the condition of the existing plant. <br /> <br />4 <br />