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C153321 Feasibility Study
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C153321 Feasibility Study
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Last modified
3/27/2014 11:41:10 AM
Creation date
10/5/2006 11:44:04 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153321
Contractor Name
Ridgway, Town of
Contract Type
Loan
Water District
60
County
Ouray
Bill Number
SB 78-69
Loan Projects - Doc Type
Feasibility Study
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<br />1 <br />I <br />I <br />I <br />1 <br />1 <br />I <br />1 <br />I <br />I <br />1 <br />1 <br />1 <br />I <br />1 <br />1 <br />1 <br />1 <br />1 <br /> <br />ALTERNATE IVa (revised): <br /> <br />Total Estimated Cost of Project <br /> <br />$768,360.07 <br /> <br />Funding: <br /> <br />Loan <br />Loan <br />Grant - <br /> <br />Colorado Water Conservation Board <br />Farmers Home Administration <br />Four Corners Regional Commission & <br />Farmers Horne Administration <br /> <br />$175,000.00 (3% for 40 years) <br />128,837.64 (5% for 40 years) <br /> <br />464,522.43 <br />$768,360.07 <br /> <br />Annual Repayment: <br /> <br />Colorado Water Conservation Board <br />Farmers Home Administration <br />Operation & Maintenance <br /> <br />$ 7,570.50 <br />7,570.50 <br />14,000.00 <br />$ 29,141.00 <br /> <br />Reserve Fund - 10% (Emergency) <br /> <br />2,914.10 (in effect for first 10 years) <br />$ 32,055.10 <br /> <br />Average annual repayment per residence (200STE) <br /> <br />First 10 years <br /> <br />$160.28/year or $13.36/month <br /> <br />Thereafter <br /> <br />$145.71/year or $12.14/month <br /> <br />Rate Schedule <br /> <br />Residential <br /> <br />Commercial <br /> <br />First 3,000 gal. <br />Next 3,000 gal. <br />Next 6,000 gal. <br /> <br />$7.50 <br />$2.00/1,000 <br />$1. 50/1,000 <br /> <br />$11. 50 <br />$2.00/1,000 . <br />$2.25/1,000 <br /> <br />Average use equals 6,000 gallons per month <br /> <br />43 <br />
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