C153664 Engineering report

• 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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Contents

A. Introduction and Purpose .................................... 1

B. Connection Fees ...........................................

C. Revised Budget Information .................................. 2

D. Thermo Tax Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

List of Tables

Table 1

Water Utility - Projected Revenues and
Revenue Requirements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Table 2

Water Utility - Sources and Uses of
Capital Project Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Table 3

Water Utility - Capital Improvement Program . . . . . . . . . . . . . . . . . 7

Table 4

Water utility - Projected Operation and
Maintenance Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

List of Appendices

Appendix A - Allotment Contract Between Northern Colorado Water
Conservancy District and City of Fort Lupton, Colorado