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C153664 Engineering report
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C153664 Engineering report
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Last modified
11/19/2009 11:03:46 AM
Creation date
10/5/2006 11:59:01 PM
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Template:
Loan Projects
Contract/PO #
C153664
Contractor Name
Fort Lupton, City of & Fort Lupton Water Utility Enterprise
Contract Type
Loan
Water District
1
County
Weld
Bill Number
HB 93-1273
Loan Projects - Doc Type
Feasibility Study
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<br />I <br /> <br />I <br /> <br />I <br /> <br /> Table 3 <br /> Water UUlIly <br /> Cepitallmprovement Program (a) <br /> ? Five <br />Line Vear <br />f'IQ. n..........totlon (hiS' 199.3 19lM 1Jlll5 1S96 1WI ImaI <br /> .)1)15 $ $ $ $ $ $ <br /> Dlslributlon system ~ II' <br />1 Well Water Pipeline & Land 579,400 2.26:3,300 0 0 0 2,842,700 <br />2 looping Water Pipeline 278.600 1,116.700 0 0 0 1.395,300 <br />3 Irrigation System Expansion 0 134.200 0 0 0 134.200 <br />4 Well System Upgrades 422.100 40.000 0 0 0 462.100 <br />5 Water Meter Program 681.600 0 0 0 0 681,600 <br />6 Routine Capitallmprovemenls 10,500 15,000 20.000 30.000 30.000 105.500 <br />7 Sublolal Dlslrlbutlon Syslem 1,9n.2OO 3.569,200 20,000 30.000 30.000 5.621,400 <br /> Supply & T_brlent <br />8 NCWCO Transmission Line Connection F 99 323.800 1,920,000 3.956.000 2,637,400 0 8,837,200 <br /> Equalizabon Tank <br />9 Ft Lupton Share 0 40.000 110.000 350.100 0 500.100 <br />10 Hudson Share 0 8.000 21.900 69.800 0 99,700 <br /> Treatment Plant <br />11 Ft Lupton Share 0 332.600 914.700 2.910,200 0 4.157.500 <br />12 Hudson Share 0 64,100 176.300 561.000 0 801.400 <br />13 Distribution Tank 0 48,000 132.000 420.000 0 600.000 <br />14 Treated Water Line 0 98.500 270,800 861,800 0 1.231.100 <br />15 Blended Water Treatment Facilittes 0 17.200 47.300 150.500 0 215.000 <br />18 Water Rights 0 0 0 2.973,000 0 2,973.000 <br />17 Studies 95,000 50.000 0 0 0 145.000 <br />18 Routine Capilallmprovoments 0 0 0 0 40.000 40.000 <br />19 Sublolal SuPPly & Treabnent 418.800 2.578.400 5.629.000 10.933.800 40.000 19,600.000 <br />20 Total Capltallmprovemenls 2,391,000 6,147,600 5,649.000 10,963,_ 70,000 25,221,400 <br /> ===========::::: ============ ============ ==:========= ============ ======:::===== <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />(a) Reflects estimated project costs, including engineering 8Xpenses, at the time of construction. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />-7- <br />
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