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<br />08~
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<br />reservoir and about six miles of city water mains. Also, several miles
<br />
<br />of telephone and power lines will be relocated outside of the reservoir
<br />
<br />area along with the relocation of a water main serving the town of
<br />
<br />Cokedale. The Colorado and Wyoming Railway would be relocated on the
<br />
<br />south of the reservoir and Colorado Highway 12 would be relocated north
<br />
<br />of the rGservoir area, bot,h above maximum 1,ater surface.
<br />
<br />11. Estimate of first cost and annual charges. - The detailed
<br />
<br />estimate of projo0t costs, cost allocations, and annual charges for the
<br />
<br />Trinidad ReceX"lOil' Project are presented in the following tables.
<br />
<br />TABLE 1
<br />
<br />,
<br />TIlINIDAD RESEHVOIR PROJECT
<br />SUMYJARY OF ESTHlATED FIRST COSTS
<br />(Price levels - November 1952)
<br />
<br />Item
<br />No.
<br />
<br />Unit
<br />Cost
<br />
<br />Total
<br />Cost
<br />
<br />Unit
<br />
<br />Quantity
<br />
<br />Item
<br />
<br />ESTIMATED PROJECT COSTS
<br />
<br /> GENERAL
<br />1. Railroad Relocation miles 10.8 $250,000 $2,700,000
<br />2. Highway Relocation miles 7.25 100,000 725,000
<br />3. utility Relocation l.s. 900,000
<br />h. Diversion and Care 1.s. 60,000
<br /> of River
<br />5. Power Line miles 1 3,000 3,000
<br />6. Operators' Quarters 1.s. 50,000
<br />7. Garage and Service l.s. 7,000
<br /> Building
<br />8. Access Road and Public l.s. 30,000
<br /> Use Facilities
<br />9. Clearing of Reservoir acres 2,176 12.50 27,000
<br /> Area
<br />10. Contingencies 900,000
<br /> Estimated Cost - General . . . . . . . $5,h02,000
<br /> EHBANKMENr
<br />11. Clearing and Grubbing acres 80 150 12,000
<br />12. Foundation Preparation square 37,000 1.00 37,000
<br />13. Excavation, common, c.y. 321,600 0.70 225,000
<br /> Cut-off Trench and
<br /> Toe Drain
<br />Ih. Excavation, rock, c.y. 37,140 2.00 7h,000
<br /> Cut-off Trench
<br />15. F"xcavation, borrow c.Y., 8,h69,50b 0.30 2,5hl,000
<br />16. Fill c.y. 7,675,800 0.10 768,000
<br />17. Rock, dumped, placing c.y. 362,lho 0.50 181,000
<br /> onJy
<br /> h APPENDIX E
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