BOARD02111

• Board Meeting Date: 5/16/2006
• Description: CWCB - Director's Report
• Board Meetings - Doc Type: Memo

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13. Kenosha Trout Club - Lininger Lake Dam Rehabilitation and Water Purchase

Authorization:
Water Source:
Tenns of Loan:

sa 01-157 Severance Tax
Beaver Creek
$600,000 @5.50% for 30-years

County: Park
Project Yield: 156 acre-feet
Project Type: Dam Rehabilitation

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The Kenosha Trout Club is located 8 miles southwest of the Town of Grant, near Kenosha Pass.
Lininger Lake, which is used for fish, wildlife, and recreation purposes by subdivision residents, is
supplied by a junior water right that cannot be fined unless its consumptive use due to evaporation is
replaced. The estimated average annual divertible volume is 110 acre-feet, and the evaporative loss
needing augmentation is 46 acre-feet. The Association plans on purchasing senior water rights that are
suitable for augmentation. Dam improvements include installing a low-level outlet structure and raising
the crest of the dam approximately 12-inches. Leonard Rice Consulting Water Engineers completed the
feasibility study. Water rights have been purchased and dam improvements have been completed. The
project is scheduled to be substantial complete by July of 2006.

14. South Side Irril!lltion Comoanv Ditch Rehabilitation

Authorization: Construction Fund
Water Source: South Platte River
Tenns of Loan: $72,000 @ 3.10% for 30 yrs.

County: Larimer - Near - Loveland
Project Yield: 1,587 acre-feet
Project Type: Ditch Rehabilitation

This $80,000 project involves the rehabilitation of a number of hydraulic structures and various piping
along the South Side Ditch. The overan ditch is approximately II miles long and its headgate is located
on the South Platte River. The pipe section within the ditch was originany designed by Landmark
Engineering, Loveland, Colorado and was bid out in November of 2005. Given the high costs of the bids .
received, the designed pipe section alternative to control seepage was changed to a liner. A 4oo-ft section
of the ditch lining project was oompleted in February of 2005. The Company has a remaining 800-ft
section of ditch to line and a number of sman concrete diversion structures to replace. Project completion
is scheduled for September of 2006.

IS. Dolores Water Conservancv District - Dove Creek SecondarY Water SU1lDlv Svstem

Authorization: Construction Fund
Water Source: San JuanIDolores
Tenns of Loan: $883,304 @ 3.00% for 10-years

County: Dolores
Project Yield: 300 acre-feet
Project Type: Dual Water System

Residents of the Town of Dove Creek currently use existing treated water supply for outside irrigation.
OWeD has been working with the Town, and the Town's Secondary Water Supply Committee, to
provide a more cost effective raw water supply for outside irrigation. Currently the cost of treated outside
irrigation water for Town residents is $2.40 to $3.00 per thousand gallons. Through a Franchise
Agreement, DWCD win make available up 300 acre-feet of its municipal and industrial (M & I) water to
meet the needs of the Town, and win construct and operate a secondary water delivery system. The
system will include a new pumping plant to deliver up to 2 cfs, a 5 to 10 acre-foot terminal storage
reservoir, 32,000 feet of delivery pipeline (10"-8660 feet, 8"-7480 feet, 6"- 16,480 feet) and 307
individual taps with water meters (Yo to I-inch capacity) for supplying up to 10 ganons per minute per
household. With the new systems outside irrigation can be provided at about $1.26 per 1000 ganons.
including annual operation and maintenance. The project win be paid for by tap fees, and a total of 307
taps are required to generate enough revenue to fully repay the project cost. The project is being

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