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Description & Proposed Funding: <br />Equipment/Project Description: <br />Water rights from the Northern Colorado Water Conservancy District <br />(NCWCD) are conveyed to the SCWTP via the Southern Water Supply <br />Pipeline (SWSP) from NCWCD's pump station. To fully utilize these <br />rights and increase capacity, the pipeline needs to be upsized or a <br />parallel pipeline is needed. <br />Cost allocation methodology for projects with more than one <br />funding source: <br />Project has only one funding source. <br />Project revenue or grants, if any, that will support the project <br />and the impacts to the operating budget: <br />No grants have been identified at this time. The City is charged based on <br />usage. Increasing the capacity has the potential of greater deliveries <br />and could increase operating costs. <br />Percent <br />100% <br />Project Name: NCWCD SWSP Transmission Capacity <br />Program(s): <br />Utilities <br />Description and Justification <br />Six -Year (2019-2024) Capital Improvement Plan <br />Request Form for Capital Equipment or Capital Project <br />Identification and Funding Source <br />Sub-Program(s): <br />Submitted By: Public Works <br />Water <br />Funding Source(s): <br />Version: 2/28/2018 <br />Water Utility Fund <br />100% <br />Equipment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other Equip/Project Costs <br />Capital Equipment Purch <br />Total Costs (Gross) <br />Year 1 <br />Year 2 <br />Year 3 <br />Year 4 <br />Year 5 <br />Year 6 <br />2019 2020 2021 2022 2023 2024 <br />129,000 <br />1,324,000 <br />129,000 <br />1,324, 000 <br />Six -Year <br />Total <br />129,000 <br />1,324,000 <br />1,453, 000 <br />Estimated Cash Flow Schedule <br />Grants or Other <br />Off -Setting Revenue <br />Impact to Annual I I <br />Maint/Operating Costs <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />Project will allow the utilization of additional water resources. The City's acquires 4.2 cfs of capacity in NCWCD's pump station in <br />1994/1995. Starting in 2001, NCWCD began a three phase process of adding capacity to SWSP through the addition of several pump <br />stations. During this process Louisville's capacity was increased 3 cfs to a total of 7.2 cfs. The SCWTP has the capacity to produce <br />around 12.4 cfs. This project would allow for the SWSP to increase deliveries from 34% of plant capacity to 58% of plant capacity. <br />Also, the maximum storage capacity of the City's NCWCD water supplies is 4,902 acre-feet which allows for a daily delivery of 6.8 cfs. <br />This and the SWSP Eastern Pump Station projects are highly dependent on each other. <br />Is there a computer hardware or software component to this request? No If so, has I.T. Dept. reviewed this request? <br />Department Priority Ranking: Highest Request Number: (Finance Use) <br />