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<br />( <br /> <br />Town of KremmJing <br />November 25-26, 2002 <br /> <br />Agenda Item 20d. <br /> <br />. <br /> <br />Water Rlahts a <br />The Town owns a 6 c.f.s. direct flow right out of Sheep Creek, and a 139 ac. ft. storage .. <br />right in the Jones #2 Reservoir. The reservoir is used as a water supply during the <br />summer when the direct flow right is not in priority. The Town also owns a conditional <br />3.0 c.f.s direct flow right out of the Colorado Riv~r (case 96CW171), which will be used <br />for the proposed project. Since this conditional right will not be in priority for the entire <br />year, it will be augmented with water purchased from Wolford Mountain Reservoir, <br /> <br />Town of Kremmlina <br />The Town of Kremmling is a Colorado municipal, corporation with the authority to set <br />water rates, issue debt, and provide services in accordance with the laws of the State of <br />Colorado. The Town is subject to the provisions of TABOR, and plans to repay the <br />CWCB loan using revenues from its water enterprise fund. <br /> <br />Prolect DescriDtlon <br />Four alternatives were analyzed in the feasibility study: <br />1. The no-action alternative . <br />2. Construct a pipeline from the Colorado River (or from a nearby well field) to the <br />water plant ($3.5 million) <br />3. Construct a pipeline and water plant on the east end of town ($4,9 million) <br />4. Construct a pipeline from the Colorado River to the Jones #2 Reservoir ($1.6 million) <br /> <br />Alternative No.1: No Action. This alternative Was ruled out because it could result in a <br />severe water shortage for the Town in Summer 2003 as well as summer watering <br />restrictions in all future years. <br /> <br />e <br /> <br />Alternatives No.2 and No.3 were ruled out due to cost. <br /> <br />Alternative No.4: Construct a pipeline from theC%rado River to the Jones #2 <br />Reservoir ($1,6 million) was selected as the most economical method of providing an <br />additional water supply for the Town. <br /> <br />Selected Alternative No, 4 requires the construction of two pump stations and a <br />pipeline. The first low-lift station will pump water from the Colorado River to the hi-lift <br />pump station, which will in turn pump water over :the hill to the Jones #2 Reservoir, The <br />pipeline length is approximately 12,000 ft. This nl=lw system wiil provide approximately <br />400 acre-feet per year. The estimated cost is $1:616 million as shown in Table 1: <br /> <br />Item <br />Mobilization <br />Low-Lift Puma Station <br />Low-Lift Forcemain <br />Hi-Lift Pump Station <br />Hi-Uft Forcemain <br />Demobilization <br />Contingencies <br />Engineering/Design/Construction <br />Management <br />Total <br /> <br />Table 1. Proiect Cost Summary <br />Cost <br />$89,824 <br />$274,000 <br />$256,268 <br />$320,000 <br />$312,631 <br />$11,228 <br />$183,578 <br />$168,891 <br /> <br />. <br /> <br />, <br />. <br /> <br />. <br /> <br />$1,616,420 <br /> <br />e <br /> <br />2 <br />