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<br />I <br />L <br />r <br /> <br />00220 <br /> <br />The approved project plan is predicated upon a water demand of <br />11,000 acre-feet annually for a population of 50,000 people by the <br />year 1990. The major storage facility would be the Coal Creek dam and <br />reservoir with a capacity of 17,500 acre-feet, allocated as follows: <br /> <br />M&I Storage <br />Flood Control <br /> <br />- 12,000 af <br />4,500 af <br /> <br />Recreation Pool - 1,000 af <br />Total 17,500 af <br />The cost estimate for the project as set forth in the report is <br />as follows: <br /> <br />. <br />Coal Creek Dam, Reservoir'and Land <br />Acquisition Cost of Additional Direct Flows <br />Raw Water Line - South Boulder Creek to Coal Creek <br /> <br />$ 5,100,000 *1 <br />N.C. *2 <br /> <br />N.A. *3 <br /> <br />Raw Water Line - Coal Creek Dam to Filter Plant <br />(15,000', plus or minus, of 48" line) <br /> <br />Treatment Plant - Plus Land - Capacity 36 MGD <br /> <br />Treated Water Line - Filter Plant to Lafayette Tank <br />(12,000' of 42" line) <br /> <br />975,000 <br />5,465,000 <br /> <br />660,000 <br /> <br />Raw Water Line - Louisville Reservoir to Erie Res. <br />(24,000' of 12" line) <br /> <br />300,000 <br />$ 12,500,000 <br /> <br />*1 This is the net cost, after deduction of $2,654,000 in credits for <br /> <br /> <br />allocable charges to flood control and recreation. <br /> <br /> <br />*2 This base item in the amount of 3,000 af is not charged to any <br /> <br /> <br />alternate. This water would be acquired through a consistent <br /> <br />annexation policy of the Coal Creek entities as covered in the <br /> <br /> <br />Recommendations section of this report, <br /> <br /> <br />*3 This item is dependent upon whether or not the Coal Creek entity <br /> <br />-4- <br />