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<br />Director's Report Attachment - January 23 & 24, Board Meetiug
<br />Water Supply Planning and Finance Section
<br />Design and Construction Status Report
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<br />The CWCB Water Supply Planning and Finance Section has completed 6 projects in FY 01,02, Currently we
<br />have 12 projects under construction and 15 projects in the design phase,
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<br />The attached spreadsheet summarizes project status including budget, construction schedule, and progress to
<br />date, During this current reporting period no projects were completed,
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<br />The attached progress report briefly outlines all active project design and construction information and
<br />progress to date,
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<br />Projects Under Construction
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<br />I, Ute Water Conservancv District - Plateau Creek Pipeline
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<br />Authorization: SB 88.30 County: Mesa - E of Palisade
<br />Water Source: Grand Mesa Drainage Project Yield: 7,200 ac,ft,
<br />Terms of Loan: $27,600,000 @ 5% for 30 years Project Type: Pipeline Construction
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<br />This $55,000,000 project is the replacement of an existing 15,mile pipeline providing water to the Ute Water
<br />Conservancy District. The District provides water to 55,000 people, or more than half of the Grand Valley population,
<br />Camp, Dresser, & McKee, Inc. of Denver has completed final design and construction contract documents for Phase II
<br />of the project. Phase I of the project, placement of the lower 8,000 linear foot of the pipeline, commenced in February
<br />by ERS Constructors, Inc, of Sedalia, CO, and was completed in May 1999, Phase II involves the installation of
<br />26,000-ft, of 48" waterline pipe, 29,500-ft. of 54" waterline pipe, and the construction of 13,500,ft. of 10' diameter
<br />tunnel. A joint venture between Barnard Construction, Inc, of Bozeman, Montana and Affholder Construction, Inc, of
<br />Chesterfield, Missouri was awarded the construction contract for Phase II, at a cost of $44,000,000. Construction of
<br />Phase II commenced in December 1999 and is approximately 99% complete, The project is tentatively scheduled for
<br />completion in February of2002,
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<br />2, Consolidated Mutual Water Companv - Fortune Reservoir Dam Construction
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<br />Authorization: SB 99,173
<br />Water Source: Clear Creek
<br />Terms of Loan: $20,600,000 @5,50% for 10 years
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<br />County: Jefferson - NW of Arvada
<br />Project Yield: 10,000 ac,ft,
<br />Project Type: New Dam Construction
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<br />This $30,000,000 project is the construction of a new 9,000 acre, foot reservoir northwest of Arvada, The
<br />project consists of a 105-foot high, zoned earth embankment, Probable Maximum Flood emergency spillway, with a
<br />30-inch diameter outlet pipe. Tuttle,Applegate, Inc, of Denver and CTLfThompson completed the final design plans,
<br />which have been reviewed and approved by the State Engineer's Office, The construction contract was awarded to
<br />R,E. Monk from Colorado Springs, Colorado, at a contract price of $15,000,000, The distribution pipeline from the
<br />dam to the Company's treatment plant commenced construction in October 1999 by Company forces, R.E, Monk
<br />commenced construction in March of 2000, with project completion scheduled for March of 2002, The project is
<br />approximately 85% complete,
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<br />3. Idaho Springs, Town of Idaho - Idaho Springs Reservoir Rehabilitation
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<br />Authorization: HB 98,1189 County: Larimer - S, of Idaho Springs
<br />Water Source: Chicago Creek Project Yield: 230 acre feet
<br />Terms of Loan: $I,165,000@4,75% for 10 yrs,Project Type: Reservoir Rehabilitation
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