Municipal/Industrial Facilities to be Regulated Under a New Control - PowerPoint PPT Presentation

Municipal/Industrial Facilities to be Regulated Under a New Control Regulation #85 - Prepared by CDPHE for the 2/1/12 Joint Ag. Committee Meeting Treat- Permitted ment Const. Annual Cost Per Month Monthly Capacity Flow Bin Plant Cost Utilities, Present Worth Over 20 Cost Over 20 Cost per # of SFE 1 MU Owner Plant Name (MGD) (MGD) Cat. ($M) Labor etc. TOTAL Cost Years Years SFE ARK_01 CO Correctional Industries Buena Vista Unit 0.51 >0.5 to 1 1 1.25 0.05 0.03 1.33 $1,333,417 $ 98,550 $ 8,213 2040 $ 4.03 Mt. Princeton Hot Princeton Holdings LLC 1.01 >1 to 3 1 Spngs Resort ARK_01 2.01 0.04 0.06 2.11 $2,109,480 $ 155,907 $ 12,992 4040 $ 3.22 Leadville Sanitation District 1.15 >1 to 3 1 ARK_01 2.29 0.04 0.07 2.40 $2,401,883 $ 177,518 $ 14,793 4600 $ 3.22 Buena Vista San. Buena Vista San. Dist 1.5 >1 to 3 1 Dist WWTF ARK_01 2.99 0.05 0.09 3.13 $3,132,891 $ 231,545 $ 19,295 6000 $ 3.22 Pueblo West Metro District 1.8 >1 to 3 1 ARK_01 3.58 0.07 0.11 3.76 $3,759,469 $ 277,854 $ 23,155 7200 $ 3.22 Salida, City of 2.1 >1 to 3 3 ARK_01 7.73 0.08 0.16 7.96 $7,962,440 $ 588,487 $ 49,041 8400 $ 5.84 Rainbow Park Fremont San. Dist 8.5 >5 to 10 1 ARK_01 17.68 0.19 0.58 18.44 $18,442,676 $ 1,363,059 $ 113,588 34000 $ 3.34 Regional WWTF James R Diiorio Pueblo City of 19 3 ARK_01 >10 65.85 0.25 1.53 67.63 $67,631,898 $ 4,998,532 $ 416,544 76000 $ 5.48 WRF Academy Water & San. Dist 1.2 >1 to 3 4 ARK_02 7.90 0.26 0.14 8.30 $8,297,196 $ 613,228 $ 51,102 4800 $ 10.65 Fountain SD Fountain Sanitation District 1.3 >1 to 3 1 ARK_02 2.59 0.05 0.08 2.72 $2,715,172 $ 200,673 $ 16,723 5200 $ 3.22 WWTF Ft Carson STP 1.3 >1 to 3 1 ARK_02 2.59 0.05 0.08 2.72 $2,715,172 $ 200,673 $ 16,723 5200 $ 3.22 Upper Mounment Donala WSD Crk Regional ARK_02 1.75 >1 to 3 5 3.90 0.06 0.11 4.08 $4,076,820 $ 301,309 $ 25,109 7000 $ 3.59 WWTF Cherokee Metro. Dist. 2 >1 to 3 1 ARK_02 3.98 0.07 0.12 4.18 $4,177,187 $ 308,727 $ 25,727 8000 $ 3.22 Security Sanitation District 2.4 >1 to 3 2 ARK_02 15.80 0.09 0.23 16.12 $16,119,958 $ 1,191,392 $ 99,283 9600 $ 10.34 Widefield Water & Widefield W&S District ARK_02 2.5 >1 to 3 1 4.98 0.09 0.15 5.22 $5,221,484 $ 385,909 $ 32,159 10000 $ 3.22 San Dist. Tri-Lakes WWTF 4.2 >3 to 5 1 ARK_02 9.51 0.18 0.29 9.98 $9,983,317 $ 737,846 $ 61,487 16800 $ 3.66 ARK_02 Colorado Springs Utilities Northern WRF 20 >10 1 38.61 0.26 1.37 40.24 $40,243,018 $ 2,974,277 $ 247,856 80000 $ 3.10 Colorado Springs Utilities 65 1 ARK_02 >10 125.48 0.84 4.47 130.79 $130,789,807 $ 9,666,400 $ 805,533 260000 $ 3.10 Las Animas City of Las Animas WWTF 1.031 >1 to 3 4 ARK_03 6.79 0.22 0.12 7.13 $7,128,674 $ 526,865 $ 43,905 4124 $ 10.65 ARK_03 Lamar City of 1.16 >1 to 3 4 7.64 0.25 0.14 8.02 $8,020,623 $ 592,787 $ 49,399 4640 $ 10.65 Paint Brush Hills Metro. Dist 1.3 >1 to 3 4 ARK_03 8.56 0.28 0.15 8.99 $8,988,629 $ 664,331 $ 55,361 5200 $ 10.65 Trinidad City of Trinidad WWTF 2 >1 to 3 1 ARK_03 3.98 0.07 0.12 4.18 $4,177,187 $ 308,727 $ 25,727 8000 $ 3.22 La Junta City of 2.3 >1 to 3 1 ARK_03 4.58 0.08 0.14 4.80 $4,803,766 $ 355,036 $ 29,586 9200 $ 3.22 Granby San. Dist 0.995 >0.5 to 1 1 COL_01 2.44 0.11 0.05 2.60 $2,601,469 $ 192,269 $ 16,022 3980 $ 4.03 Fraser Sanitation Fraser Town of 2 >1 to 3 1 COL_01 District 3.98 0.07 0.12 4.18 $4,177,187 $ 308,727 $ 25,727 8000 $ 3.22

Municipal/Industrial Facilities to be Regulated Under a New Control Regulation #85 - Prepared by CDPHE for the 2/1/12 Joint Ag. Committee Meeting Treat- Permitted ment Const. Annual Cost Per Month Monthly Capacity Flow Bin Plant Cost Utilities, Present Worth Over 20 Cost Over 20 Cost per # of SFE 1 MU Owner Plant Name (MGD) (MGD) Cat. ($M) Labor etc. TOTAL Cost Years Years SFE Three Lakes Water & San. Willow Creek 2 >1 to 3 5 COL_01 4.46 0.07 0.13 4.66 $4,659,223 $ 344,353 $ 28,696 8000 $ 3.59 Dist. Lagoons Glenwood Hot Glenwood Hot Springs Spgs Lodge & Pool COL_01 3.08 >3 to 5 1 6.97 0.13 0.21 7.32 $7,321,099 $ 541,087 $ 45,091 12320 $ 3.66 Copper Mountain Cons. 1.1 >1 to 3 1 COL_02 2.19 0.04 0.07 2.30 $2,297,453 $ 169,800 $ 14,150 4400 $ 3.22 Metro Dist. Silverthorne/Dillon Jt. Sewer 1.5 >1 to 3 1 Blue River WWTF COL_02 2.99 0.05 0.09 3.13 $3,132,891 $ 231,545 $ 19,295 6000 $ 3.22 Auth. Summit County Snake River Snake River WWTF WWTP COL_02 1.5 >1 to 3 1 2.99 0.05 0.09 3.13 $3,132,891 $ 231,545 $ 19,295 6000 $ 3.22 Iowa Hill Water Upper Blue Sanitation Dist 1.5 >1 to 3 1 COL_02 Reclamation 2.99 0.05 0.09 3.13 $3,132,891 $ 231,545 $ 19,295 6000 $ 3.22 Frisco Sanitation Frisco Sanitation District 1.7 >1 to 3 1 COL_02 District WWTF 3.39 0.06 0.10 3.55 $3,550,609 $ 262,418 $ 21,868 6800 $ 3.22 Upper Blue Sanitation Farmers Korner 3 >1 to 3 1 District* WWTF COL_02 5.97 0.11 0.18 6.27 $6,265,781 $ 463,091 $ 38,591 12000 $ 3.22 Gypsum Town of Gypsum WWTF 0.96 >0.5 to 1 1 COL_03 2.36 0.10 0.05 2.51 $2,509,960 $ 185,506 $ 15,459 3840 $ 4.03 Eagle Town of Eagle WWTP 1.65 >1 to 3 1 COL_03 3.29 0.06 0.10 3.45 $3,446,180 $ 254,700 $ 21,225 6600 $ 3.22 Eagle River WSD - Vail Vail WWTF 2.7 >1 to 3 1 COL_03 5.38 0.10 0.16 5.64 $5,639,203 $ 416,782 $ 34,732 10800 $ 3.22 COL_03 Eagle River WSD - Avon Edwards WWTF 2.95 >1 to 3 1 5.87 0.11 0.18 6.16 $6,161,351 $ 455,373 $ 37,948 11800 $ 3.22 COL_03 Eagle River WSD - Edwards Avon WWTP 4.3 >3 to 5 1 9.74 0.19 0.30 10.22 $10,221,016 $ 755,414 $ 62,951 17200 $ 3.66 Basalt Sanitation District 0.8 >0.5 to 1 1 COL_04 1.96 0.09 0.04 2.09 $2,091,634 $ 154,588 $ 12,882 3200 $ 4.03 Carbondale Town of 0.999 >0.5 to 1 1 COL_04 2.45 0.11 0.05 2.61 $2,611,928 $ 193,042 $ 16,087 3996 $ 4.03 Glenwood Spgs Glenwood Springs City of 2.3 >1 to 3 2 COL_04 WWTF 15.14 0.08 0.22 15.45 $15,448,293 $ 1,141,751 $ 95,146 9200 $ 10.34 COL_04 Aspen Consolidated S.D. 3 >1 to 3 1 5.97 0.11 0.18 6.27 $6,265,781 $ 463,091 $ 38,591 12000 $ 3.22 Snowmass WSD 3.2 >3 to 5 1 COL_04 7.25 0.14 0.22 7.61 $7,606,337 $ 562,168 $ 46,847 12800 $ 3.66 Silt, Town Of 0.75 >0.5 to 1 1 COL_05 1.84 0.08 0.04 1.96 $1,960,907 $ 144,926 $ 12,077 3000 $ 4.03 COL_05 Battlement Mesa Metro Dist 0.8 >0.5 to 1 1 1.96 0.09 0.04 2.09 $2,091,634 $ 154,588 $ 12,882 3200 $ 4.03 Clifton Sanitation District 1.43 >1 to 3 6 COL_05 5.01 0.05 0.10 5.17 $5,167,949 $ 381,952 $ 31,829 5720 $ 5.56 Rifle Regional WRF 2 >1 to 3 6 COL_05 7.01 0.07 0.15 7.23 $7,227,901 $ 534,199 $ 44,517 8000 $ 5.56 Fruita City of 2.33 >1 to 3 6 COL_05 8.17 0.08 0.17 8.42 $8,420,505 $ 622,342 $ 51,862 9320 $ 5.56 Mesa Co/Grand Junction Persigo WWTF 12.5 1 COL_05 >10 24.13 0.16 0.86 25.15 $25,151,886 $ 1,858,923 $ 154,910 50000 $ 3.10 2.45 >1 to 3 6 GRN_01 Craig City of 8.59 0.09 0.18 8.85 $8,854,179 $ 654,394 $ 54,533 9800 $ 5.56