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<br />, <br /> <br />., <br /> <br />Poudre Tech Metropolitan District <br />November 25-26, 2002 <br /> <br />Agenda Item 20i. <br /> <br />e <br /> <br />Proiect Item Estimated Cost <br />Earthwork 3,250,000 CY)* $2,795,000' <br />Distribution Pioe 8 inch, 8,000 LF) 144,000 <br />Distribution Pioe 6 inch, 9,660 LF) 154,560 <br />Distribution Pioe 4 inch, 48,840 LF) 683,760 <br />S.H. Eaton Headcate 21,250 <br />Intake and Wet Well (West) 31,000 <br />Puma 1 (West) 40,000 <br />Pumo 2 (West) 65,000 <br />Power Suoolv (West) 15,000 <br />Pioe to Hilltoo Connection 2,880 <br />Intake and Wet Well (East) 25,000 <br />Pumos (East) 65,000 <br />Power Suoolv (East) 15,000 <br />Imorovements to Eaton Ditch 10,000 <br />Erosion Control (Rio Rao 18,000 CY) 820,000 <br />Enaineerinc 50,000 <br />Testina 20,000 <br />ContlncenclI at 15% . $743,617 <br />Tnt". I S 7 1.067 I <br /> <br />Cost Estimate <br /> <br />e <br /> <br />1.-.-. I ...51.0..___ . <br />'The CWCS loan would not finance earthwork completed prior to November 2003. <br /> <br />Schedule <br />Earthwork is expected to be complete by December 31, 2002. Engineering design of <br />the headgate, intake and pumping facilities should be completed by January 2003 and <br />construction of the first phase of these items is expected to begin by February 2003. <br />Erosion control and other miscellaneous items will be done during the winter of 2002- <br />2003. Construction of distribution pipe and appurtenant items will begin during the <br />autumn of 2003. <br /> <br />Financial Analvsis <br />The total estimated cost of the project is $5.7 million, and the PTMD has requested a <br />loan of $2.18 million, approximately 38 percent of the total cost. The PTMD plans to <br />repay the CWCS loan from current tax revenues, and has been authorized to take on <br />debt under a 1994 election in accordance with the provisions of T ASOR. <br /> <br />Water from this project is used for municipal purposes with the Town of Windsor. <br />Windsor has a median household income greater that 110% of the year 2000 statewide <br />average, qualifying the PTMD for the CWCS high municipal rate of 4.75% for 30 years. <br />Table 1 is a summary of the financial aspects of the project. <br /> <br />e <br /> <br /> <br />Table 1. Poudre Tech Metropolitan District <br />Financial Summa <br /> <br />$5.7 million <br />$2.18 million <br />$151,577 <br />$205 <br /> <br />3 <br />