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<br />I <br />I Table of Contents <br /> Page <br />I I. Introduction 1 <br />I II. Description of the Castle Pines North Metropolitan District Service Area 2 <br /> A Type of Organization 2 <br /> B. Services Provided 2 <br />I c. Water System 3 <br /> 1. Raw Water 4 <br /> 2. Water Treatment 4 <br />I 3. Potable Water 5 <br /> 4. Wastewater System 5 <br /> 5. Effluent Irrigation 6 <br />I 6. Street System 6 <br /> 7. Storm Drainage System 7 <br /> 8. Parks and Recreation system 7 <br />I 9. Fire Protection and Emergency Medical Care Systems 8 <br /> 10. Status of Bankruptcy 8 <br /> D. Service Area Description Map 11 <br />I E. Plan of Development 11 <br /> F. Water Demands 11 <br /> G. Number of Customers - Existing and Future 12 <br />I H. Median Household Income 12 <br /> I. Financial Condition and Sources of Revenue 12 <br /> J. Current Rates and Assessments 12 <br />I III. Description of the Proposed Project 13 <br /> A. Reason for the Project 13 <br />I B. Alternatives Considered 14 <br /> C. Preliminary Design and Layout 15 <br /> D. Cost Estimate 16 <br />I E. Implementation Schedule 18 <br /> F. Water Rights 18 <br />I IV. Financial Plan 19 <br /> A. Loan Collateral 19 <br /> B. Sources 9f Financing for the Project 19 <br />I C. Existing and Future Indebtedness During Period of CWCB <br /> Debt Retirement 19 <br /> D. Existing and Future Expenditures for 0, M & R 19 <br />I E. Schedule of Water Fund Revenues and Expenditures by Year 20 <br />I <br /> i <br />I <br /> Jehn Water Consultants, Inc. <br />I <br /> ---------- <br />