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<br />Director's Report Attachment - November 19-20, 2001, Board Meeting
<br />Water Supply Planuing aud 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 have 10
<br />projects under construction and 17 projects in the design phase, .
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<br />The attached spreadsheet summarizes project status including budget construction schedule, and progress to date. During
<br />this current reporting period 2 projects were completed.
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<br />The attached progress report briefly outlines all active project design and construction information and progress to date.
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<br />Projects Under Construction
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<br />1. Ute Water Conservancv District - Plateau Creek Pipeline
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<br />Authorization: SB 88-30
<br />Water Source: Grand Mesa Drainage
<br />Tenus of Loan: $27,600,000 @ 5% for 30 years
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<br />County: Mesa - E of Palisade
<br />PrOject Yield: 7,200 adt.
<br />Project Type: Pipeline Construction
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<br />This $55,000,000 project ia the replacement of an existing 15-mile pipeline providing water to the Ute Water Conservancy
<br />District. The District provides water to 55,000 people, or mor~ thaIi half of the Grand Valley population. Camp, Dresser,
<br />& McKee, Inc. of Denver has completed final design and construction contract documents for Phase IT of the project.
<br />Phase I of the project, placement of the lower 8,000 linear foot of the pipeline, commenced in February by ERS
<br />Constructors, Inc. of Sedalia, CO. and was completed in May 19991 Phase IT involves the installation of 26,000-fl. of 48"
<br />waterline pipe, 29,500-ft. of 54" waterline pipe, and the constructioh,' of l3,500-ft. of 10' diametet tunnel. A joint venture A
<br />between Barnard Construction, Inc. of Bozeman, Montana an<l Affholder Construction, Inc. of Chesterfield, Missouri was ..
<br />awarded the construction contract for Phase II, at a cost of $44,000;000. Construction of Phase IT commenced in
<br />December 1999 and is approximately 95% complete. The project is tentatively scheduled for completion in January of
<br />2002.
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<br />2. Consolidated Mutual Water Companv - Fortune Reserv()ir Dam Construction
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<br />Authorization: SB 99-173 County~ Jefferson - NW of Arvada
<br />Water Source: Clear Creek Project;Yield: 10,000 ac.ft.
<br />Terms of Loan: $20,600,000 @5.50% for 10 yearsproject TYj)e: New Dam Construction
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<br />This $30,000,()00 project is the construction of a new 9,000 acre-foot reservoir northwest of Arvada. The project consists
<br />of a 105-foot high, zoned earth embankment, Probable MaxhnumFlood emergency spillway, with a 30-inch diameter
<br />outlet pipe. Tuttle-Applegate, Inc. of Denver and CTLfI'hompson completed the final design plans, which have been
<br />reviewed and approved by the State Engineer's Office. The consttuction contract was awarded to R.E. Monk from
<br />Colorado Springs, Colorado, at a contract price of $15,000,000. the distribution pipeline from the dam to the Company's
<br />treatment plant commenced construction in October 1999 by C011)pany forces. R.E. Monk commenced construction in
<br />March of 2000, with project completion scheduled for March of2\)02. The project is approximately 80% 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
<br />Water Source: Chicago Creek
<br />Tenus of Loan: $1,165,000 @4.75%for 10 yrs.
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<br />County: Larimer - S. ofldaho Springs
<br />Projeqt Yield: 230 acre feet
<br />Project TYpe: Reservoir Rehabilitation
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<br />In 1998 the State Engineer's Office restricted the storage height <lfthe reservoir to be 9-ft. below the crest ofthe dam,
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