PROJ00106

• Contract/PO #: C153494
• Contractor Name: Loveland, City of
• Water District: 0
• County: Larimer
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Feasibility Study

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TABLE 3

PLAN ELEMENT DEFICIT REDUCTIONS AND COSTS
100-YEAR DESIGN CONDITION DEFICIT = 2,745 AF

Implementation Costs
(1987 Dollars)

Plan Element

Level of Implementation

Defici t
Reduction
(AF)

Capital Cost

Annuall
O&M Cost

Yater Conservation
- Minimal 2.9%-3.9% demand reduction 614 NA NA
- Moderate 2.9%-4.9% demand reduction 729 NA NA
- Aggressive 5.2%-7.1% demand reduction 1,178 NA NA
New Yater Right Diverts up to 2,100 AFY 50 25,000 0
., Expand Green Ridge Glade Reservoir 5,050 AF 2,745 10,BOO,000b 52,000
"
, Construct Maitland Reservoir 4,950 AF 2,745 75,000
21,400,000
(with 600 AF at G.R.G.)
Additional CBT 7,145 units (20,600 total) 2,745 a 73,200
5,720,000
Additional Yindy Gap 55 units (95 total) 136 12,300,000 5,730
Additional Direct Flow
- No. 1 Yater 21.4 CFS add'l 2,286 a 0
4,420,000
- No. 2 Yater 14.4 CFS add'l 346 a 0
1,660,000
- Big Thompson Ditch 7.5 CFS add'l 146 314,000a 0
- South Side Ditch 1. 1 CFS add' I 4 12,600a 0
Yindy Gap Reuse No Defici t Reduction
Stored Transfer Decree Yater Exchange with No. 1 water or 336 25,000-50,000 0
CBT water
Ground Yater No Defici t Reduction
Municipal-Agricultural Lease Lease ditch company water 2,286 100,000 218,000
Agreement as-needed
Revised Operating Policy City storage prior to 65 0 0
CBT/Yindy Gap

a Estimate based on current cost of CBT water - $800/unit = $1,143/AF.
b Costs were estimated for a roller compacted concrete dam to facilitate expansion if necessary at a later
date.