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<br />
<br />STATE OF COLORADO
<br />DIVISION OF WILDLIFE
<br />Department of Natural Resources
<br />
<br />MEMORANDUM
<br />
<br />March 25, 1999
<br />
<br />TO:
<br />FROM:
<br />SUBJECT:
<br />
<br />Bill Green - CWCB
<br />Ed Frazar - DOW ~
<br />N ASRF Questions
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<br />The following are the answers to your questions in your memo dated March 9, 1999. Please let
<br />us know if we can be of further assistance.
<br />
<br />y( We have reviewed several cost estimates for the NASRF ranging from about $3.9 million to
<br />$6.8 million. Is the work now at a point where the costs are starting to come into focus and
<br />is an itemization available for the most recent cost estimate so that it could be included in the
<br />feasibility study that we are preparing?
<br />
<br />The current cost estimate that you received in February has not been revised. The design is
<br />undergoing revisions that will result in minor changes to the total cost. The revised cost
<br />estimate will be forwarded upon completion. Below is a summary of costs by major
<br />categories and compares the conceptual estimate, revised full build out, and current estimates:
<br />
<br /> Revised
<br /> Conceptual Design Estimate Current Estimate
<br />Description Estimate (1996) (1998) (1999)
<br />Site Work 128,700 478,958 527,186
<br />I--~ -
<br />Utilities 120,000 135,000 337,375
<br />Residence 102,000 180,540 156,2101 --
<br />Garage & Storage ~
<br />Restoration Center Bldg I 1,212,520 1,478,800 727,971 _
<br />Restoration Center Bldg II 117,000j= 669,956
<br />Quarantine Building 235,200
<br />Garage I Shop Building -- -, 55,000 133,850
<br />Head TanklTreatment I 471,220
<br />Water Supply 180,000 481,0i- -- 367,65-0
<br />Wells 617,000 171,800
<br />--
<br />Outdoor Ponds 348,500 830,000 115,170 --
<br />Effluent Discharge 320,000 222,000 204,900 I
<br />Disinfection Station 30,000
<br />~oring and Alarms 50,000 50,000 162,500
<br />~!:)ency Gener~__ =~~~8~15% 153,675
<br />Contingency 918,060 20% 423,846 10%
<br /> ----
<br />Engineering 319,921 10% 588,115 11% 588,115 13%
<br />Total $3,519,129 $6,096,4 73 $5,250,424
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