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PROJC00189
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PROJC00189
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Last modified
1/12/2012 9:50:07 AM
Creation date
10/6/2006 12:04:05 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150006
Contractor Name
Palisade, Town of
Contract Type
Loan
Water District
72
County
Mesa
Bill Number
HB 95-1155
Loan Projects - Doc Type
Feasibility Study
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<br />D. <br /> <br />an average day of 220 gpcd and a maximum day of 530 gpcd (Table <br />ill-7B). <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Table ill-7B <br />Future Population Eauivalent & Water Demand <br />With Watlor Conservation <br /> <br />Year <br />2000 <br />2005 <br />2010 <br />2015 <br />2020 <br />2025 <br /> <br />Equivalent <br />Population <br />3785 <br />4160 <br />4580 <br />5040 <br />5544 <br />6098 <br /> <br />Annual Use <br />(MG) !AE) <br />304 933 <br />334 1024 <br />367 1129 <br />405 1242 <br />446 1365 <br />490 1502 <br /> <br />Max Day <br />(MG) <br />1.99 <br />2.20 <br />2.42 <br />2.66 <br />2.93 <br />3.22 <br /> <br />For this report, the parameter of main interest is the maximum day <br />use; this value detel1T\ines the size of the supply pipeline on <br />Cottonwood Creek. The impact of water conservation on pipe size <br />will be investigated in the Alternatives Analysis section. <br /> <br />FINANCIAL INFORMATION <br /> <br />1. Arl'.nunting prnrP1lures for WMp.r System. <br /> <br />The Town keeps track of reVenue and expenses for operation of Town <br />services through six separate funds: the Utility Fund, General Fund, <br />Cemetery Fund, Police Pension Fund, Swimming Pool Fund, and a <br />Community Center Fund. Itevenues and expenditures for operation of the <br />water system are included in the Utility Fund, which also includes sewer <br />service and garbage collection. The Utility Fund is operated as a <br />Enterprise Fund, which is dl:fined as follows: "Enterprise Funds are used to <br />account for operations (a) which are financed and operated in a manner <br />similar to private business enterprises, where the intent of the governing <br />body is that the costs (expenses, including depreciation) of providing goods <br />or services to the general PQblic on a continuing basis be fmanced or <br />recovered primarily through user charges; or (b) where the governing body <br />has decided that periodic determination of revenues earned, expenses <br />incurred, and/or net income is appropriate for capital maintenance, public <br />policy, management control, accountability, or other purposes." <br /> <br />There are 4 main sources of revenue for the Utility Fund, as <br />follows: <br /> <br />ill-ll <br />
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