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<br />. <br />The information in the following paragraphs wa <br />memo to the Board in Januarv 1999. The Finan <br />updated based on information recentlv obtained <br />have been revised to address the new funding re <br />Proiect Sponsor and Facilities <br />The Consolidated Mutual Water Company is a <br />Company's service area includes unincorporate <br />the cities of Lake wood and Wheat Ridge. Some <br />summarized in Table 1. <br />Table 1. Consolidated Mu <br />Service Area Population <br />Number of Taps <br />Total Avg. Annual Demand (Ac- <br />Avg. Monthly Residential Water <br />Est. 1990 Median Household Inco <br />The Company has two service areas: (1) a Den <br />purchased from the Denver Water Department <br />diversions from Clear Creek and raw water pur <br />The Maple Grove system includes two existing <br />2,000 acre-feet and a water treatment plant, and <br />27,000. Three thousand six hundred acre-feet w <br />Fortune Reservoir is intended to provide raw w <br />Water Ril!hts <br />The Company owns shares in several Clear Cre <br />supply for the Maple Grove system. The estim <br />with other water rights owned by the Company <br />addition, the Company has a contract with the <br />year of raw water for the Maple Grove service <br />Need for the Proiect <br />Under dry-year conditions, current Maple Gro <br />safe annual yield of the system; by the year 20 <br />about 1,700 acre-feet. The new reservoir woul <br />storage as well as carry-over storage to signific <br />Company's existing water rights. The addition <br />adequate water supplies through build-out oft <br /> <br />. <br /> <br />( <br /> <br />, <br />, <br /> <br />s. for the most part. presented in the staff's <br />cial Summary and Collateral sections have been .. <br />. The Discussion and Recommendation sections ... <br />Quest. <br /> <br />mutually owned, non-profit corporation. The <br />d areas of Jefferson County as well as portions of <br />ofthe major characteristics of the Company are <br /> <br />tual, Selected Characteristics <br /> <br />Ft) <br />Bill <br />me <br /> <br />85,000 <br />20,000 <br />12,600 <br />$32.00 <br />$34,000 <br /> <br />ver Contract Service Area utilizing treated water <br />and (2) the Maple Grove Service Area utilizing <br />chased from Denver. <br /> <br />raw water reservoirs with a combined capacity of <br />provides service to an estimated population of <br />ere supplied to the area in 1997. The proposed <br />ater storage for the Maple Grove Service Area. <br /> <br />. <br /> <br />ek ditches, which provide the bulk of the water <br />ated average yield of the Clear Creek shares along <br />amounts to about 5,000 acre-feet per year. In <br />Denver Water Department for 443 acre-feet per <br />area. <br /> <br />ve area demands would be slightly in excess of the <br />20 the supply/demand deficit is expected to be <br />d provide additional operational and seasonal <br />antly increase the firm annual yield of the <br />al storage capacity is expected to result in <br />he Maple Grove service area. <br /> <br />. <br /> <br />2 <br />