BOARD01008

• Board Meeting Date: 1/27/2004
• Description: CWCB Director's Report
• Board Meetings - Doc Type: Memo

Director's Report Attachment - January 27-28, 2004 Board Meeting
Water Supply Planning and Finance Section
Design and Construction Status Report

e)

The CWCB Water Supply Planning and Finance Section completed 11 projects in FY 03-00, for a total loan amount of
$12,205,800. Currently for FY 03-04 we have 27 projects under construction and 25 projects in the design phase. The
attached spreadsheet summarizes project status including budget, construction schedule, and progress to date. During
this current reporting period 3 projects were completed. The attached progress report briefly outlines all active project
design and construction information and progress to date.

Projects Under Construction

I. Windsor Reservoir and Canal Comvanv - Annex No.8 and Windsor No.8 Dredging
Authorization: SB 96-153 County: Larimer- N. ofFt. Collins
Water Source: Cache La Poudre Project Yield: 620 ac. ft.
Tenus of Loan: $681,750 @4.l5%for 30 years Project Type: CanalIRes. Rehabilitation

The Windsor Reservoir & Canal Company (WRCC) is in the process of recovering 620 acre-feet of storage in their
Windsor Reservoir No.8 and No.8 Annex, by excavating and removing up to 1,000,000 cubic yards of sediment.
The WRCC service area extends from their Cache la Poudre diversion north of Fort ColIins east to near the town of
Galeton northeast of Greeley, generally bounded by the Eaton Ditch and the Greeley Ditch No.2 Ditch. The total
area encompassed is about 86,000 acres, providing water for irrigation for about 55,000 acres. Project construction
commenced in April of 2003 and has been shutdown for summer irrigation. The project will resume in
OctoberlNovember of 2003 and is anticipated to be completed by April of2004.

2. Summit Reservoir and Irrigation Comoanv - Svstem Rehabilitation
Authorization: SB-97-008 County: Montezuma - NE of Cortez
Water Source: Lost Canyon Creek Project Yield: 4,287 ac.- ft.
Tenus of Loan: $300,000@3.75% for 30-years Project Type: Reservoir and Ditch Rehab.

e)

This $270,000 project is the rehabilitation of the Swnmit Reservoir Dam outlet works and the repair and
improvements to the Summit Reservoir and Irrigation Company's water collection and distribution facilities. The
Cortez office of Natural Resource Conservation Service prepared the construction plans aod specifications.
Construction for the Walker Drops improvements commenced in March of 1999, by Noland, Inc., of Mancos, CO.,
and was completed in July of1999. The second to last phase of the project was completed in October of 2001.
That final remaining phase of the project is anticipated to be complete by the winter of 2004.

3. North poudre Irrigation Comnanv - Reservoirs No.4. 5 and Indian Creek Rehabilitation
Authorization: HB 98-173 County: Weld- N. of Fort Collins
Water Source: Cache La Poudre Project Yield: 9,363 acre-feet
Tenus of Loan: $1,107,000 @4.04% for 20 yrs. Project Type: Reservoir Rehabilitation

This project involves the rehabilitation of Reservoirs 4, 5 and Indian Creek. The Irrigation Company has retained the
services of Smith Geotechnical, out of Fort Collins, Colorado to prepare design plans and specifications for the
proposed improvements. Improvements to Reservoir No.5 were designed and completed in 1999. The proposed
improvements to Indian Creek Reservoir involve a new 500-ft. long spillway, replacement of the outlet structure,
new toe drains, and reshaping the downstream dam face. The proposed improvements to Reservoir No.4 includes
relocation of the spillway to the center of the darn, replacing the existing outlet structure and Parshall flume, new toe
drains, rip rap placement, and reshaping the upstream face of the dam. Smith Geotechnical completed the design for
Indian Creek Reservoir in the spring of2001 and construction was awarded to Zak Dirt, Longmont Colorado in the
fall of2001. Improvements to Indian Creek Reservoir were completed April of 2002. The Company has elected to
not improve Reservoir No. 4 at this time and close out their existing loan. The project is anticipated to be
substantial complete in February of2004.

4. Weld County Tn-Area Sanitation District - Regional Detention Pond
Authorization: HB 00-1419 County: Weld-S. of Frederick
Water Source: nfa Project Yield: nfa
Tenus of Loan: $2,200,000 @5.00% for 30-years Project Type: Regional Detention Pond