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Technical and Cost Proposal Alternative Source of Water Supply Provider

Technical and Cost Proposal Alternative Source of Water Supply Provider. Submitted by: United Water & Sanitation District 8301 East Prentice Avenue, Suite 100 Greenwood Village, CO 80111. What is United?. Why is United unique?. Principle #1 Best to own, rather than lease

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Technical and Cost Proposal Alternative Source of Water Supply Provider

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  1. Technical and Cost Proposal Alternative Source of Water Supply Provider Submitted by: United Water & Sanitation District 8301 East Prentice Avenue, Suite 100 Greenwood Village, CO 80111

  2. What is United?

  3. Why is United unique? • Principle #1 • Best to own, rather than lease • Principle #2 • Diversified portfolio of water rights over a broad geographic area

  4. What Type of Water Will United Provide to Castle Rock? • Tributary Water • Fully Consumable • Fully Renewable

  5. Diversification of Water Supply

  6. Diversification in the South Platte River Basin

  7. Geographic Distribution of Ditch Systems Used by United

  8. Diversified Portfolio of Renewable Water Rights

  9. Cost of Renewable Water and Delivery System

  10. Peak (Firm) Capacity or Non-Peak (Variable) Capacity?

  11. Peak (Firm) Capacity or Non-Peak (Variable) Capacity?

  12. Three Interconnect Delivery Options from Smoky Hill to Chambers Road

  13. Operations and Maintenance Costs

  14. Financing the Acquisition of Castle Rock’s Water Rights and Infrastructure

  15. The Roadmap to Water and Water Infrastructure Acquisition

  16. Financing Assumptions for Castle Rock’s Water Rights • Castle Rock Economic Development projects population growth of 36,000 in the next 12 years. • The U.S. Census Bureau has an average household size in Colorado of 2.53 persons per household, or 14,229 households over the next 12 years. • For purposes of our financing analysis, we assumed approximately 9,200 households over the next 12 years: • 450 taps in 2013 • 550 taps in 2014 • 700 taps in 2015 • 833 taps thereafter, per year • Approximately 55% of tap fee revenues applied to water purchases (about the same as Castle Rock’s current Water Resource Fee). • Tap fees increase 4-5% annually to reflect inflation and cost increases • 5.5% interest cost. May be refinanced at any time without penalty

  17. Integration with WISE System

  18. Summary

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