Laserfiche WebLink
Project Name: Windy Gap Firming Project <br />Submitted By: Public Works Version: 3/3/2020 <br />Program(s): Sub-Program(s): <br />Funding Source(s): Percent <br />Utilities Water <br />Water Utility Fund 100% <br />100% <br />Equipment or <br />Year 1 Year 2 <br />Year 3 Year 4 Year 5 Year 6 <br />Six -Year <br />Project Costs <br />2021 2022 <br />2023 2024 2025 2026 <br />Total <br />Land Acquisition <br />- - <br />- - - - <br />- <br />Design & Engineering <br />- <br />- <br />Other Prof Services <br />- - <br />- - - - <br />- <br />Construction <br />842,000 842,000 <br />842,000 842,000 842,000 842,000 <br />5,052,000 <br />Other Equip/Project Costs <br />- - <br />- - - - <br />- <br />Capital Equipment Purch <br />- - <br />- - - - <br />- <br />Contingency <br />84,000 84,000 <br />84,000 84,000 84,000 84,000 <br />504,000 <br />926,000 926,000 <br />926,000 926,000 926,000 926,000 <br />5,556,000 <br />Total Costs (Gross) <br />Grants or Other <br />Off -Setting Revenue <br />- - <br />- - - - <br />- <br />Impact to Annual <br />Maint/Operating Costs <br />- - - - <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />The Northern Colorado Water Conservancy will be constructing the <br />Chimney Hollow Reservoir for storing Windy Gap water. The City's <br />participation is projected to provide 2,700 acre-feet of water storage. <br />Construction is scheduled to begin in 2020. <br />Project revenue or grants that will support the project and the <br />impacts to the operating budget: <br />No grants have been identified at this time. Annual maintenance is not <br />expected to change. <br />Reference to Plan being implemented (i.e., Master Plan): <br />2012 Water System Facilities Plan and 2016 Water Management Plan <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />The project is a critical component of the City's overall Water Supply portfolio and ensures a reliable water supply. Failure to complete <br />the project would result a firm yield reduction of 600 acre-feet and the inability to meet long term projected use. Alternative to this <br />project are severally limited and have a high decree of uncertainty and risk. <br />Department Priority Ranking: High <br />Request Number: (Finance Use) <br />