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<br />, <br /> <br />Dolores Water Conservancy District - Dove Creek Secondary Water Supply System <br />July 28-29, 2003 <br /> <br />Agenda Item 211 <br /> <br />Water Project Construction Loan Program-Project Data <br /> <br />. <br /> <br />Borrower: Dolores Water Conservancy District County: Dolores <br /> <br /> <br />Project Name: Town of Dove Creek Project Type: New Secondary Water System <br /> <br /> <br />Drainage Basin: San Juan/Dolores Water Source: Dolores Project M & I <br /> <br />Total Project Cost: $981,450 Funding Sources: DWCD, CWCS <br />Type of Borrower: Municipal (Low-Income) Aver. Delivery: 300 acre-feet <br /> <br />CWCB Small Project Loan: $883,304 <br /> <br />Interest Rate: 3.00% <br /> <br />Term: 10 years <br /> <br />Residents of the Town of Dove Creek currently use existing treated water supply for outside <br />irrigation. DWCD has been working with the Town, and the Town's Secondary Water Supply <br />Committee, to provide a more cost effective raw water supply for outside irrigation, Currently the <br />cost of treated outside irrigation water for Town residents is $2.40 to $3.00 per thousand gallons. <br />Through a Franchise Agreement, DWCD will make available up 300 acre-feet of its municipal and <br />industrial (M & I) water to meet the needs of the Town, and will construct and operate a secondary <br />, <br />water delivery system. The system will include a new pumping plant to deliver up to 2 cfs, a 5 to <br />10 acre-foot terminal storage reservoir, 32,000 feet of delivery pipeline (10"-8660 feet, 8"-7480 feet, <br />6"- 16,480 feet) and 307 individual taps with water meters (0/. to 1-inch capacity) for supplying up to <br />10 gallons per minute per household. With the new systems outside irrigation can be provided at . <br />about $1.26 per 1000 gallons, including annual operation and maintenance, The project will be <br />paid for by tap fees, and a total of 307 taps are reqLlired to generate enough revenue to fully repay <br />the project cost. DWCD will secure a minimum of 200 tap commitments at $3200 before <br />commencing the project. The system will be qonstructed using existing streets, alleys and <br />easements. The purpose of the CWCS loan is to up-front fund the construction project. <br /> <br />'T <br /> <br /> <br />. <br /> <br />Location Map <br /> <br />Page 6 of 6 <br />