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<br />The LaPlata County Office of the Natural Resources Conservation Service (NRCS) is preparing /' <br />engineering designs and cost estimates for the project. Conceptual plans as prepared by the <br />NRCS will be submitted as soon as they become available. <br /> <br />The estimated cost of the construction is $172,903.00. The cost breakdown is summarized in <br />Table 1. <br /> <br />Cost Estimate <br /> <br />The third alternative is to replace the existing siphon with 30 inch PVC pipe. The estimated cost <br />for this alternative is $217,000. Table 1 shows the break down of cost associated with this <br />alternative. <br /> <br />Table 1. Alternative 3 Cost Estimates - Beaver Creek Siphon <br />Item Quantity Dollar Amount <br />Pipe (30"X 80 PSI) 2,300 feet @ $29.00 per $ 66,700.00 <br /> foot <br />Installation 2,300 feet @ $10.00 per $ 23,000.00 <br /> foot <br />Excavation (Sloped to 3,726.85 yards @ $3.50 per $ 13,044.00 <br />Meet O.S.H.A. Standards) yard <br />(DewaterinQ) $ 5,000.00 <br />Concrete $600.00 per yard -two $ 30,000.00 <br /> structures <br />Bedding Material 1,406.41 cubic yards @ <br /> $25.00 per yard $ 35,160.00 <br />ContinQency $ 44,096.00 <br />Total $ 217,000.00 <br />Source: Letter to Ken Beck, President Pine River Bayfield Ditch Company, from Natural <br />Resources Conservation Service, dated February 12, 2002. <br /> <br />Implementation Schedule <br /> <br />Appendix C. provides an implementation schedule for Alternative 3. <br /> <br />It is anticipated that the work on the siphon will be initiated in September or October of 2003. <br />The initiation of construction could possibly be expedited because of the water shortage <br />anticipated for the 2003 irrigation season. Other factors that will determine the start of <br />construction include 1) available funding and 2) completion of the construction geological survey <br />and designs. <br /> <br />J <br /> <br />PRB Ditch Company <br />Siphon Replacement Feasibility Study <br />May 2003 <br /> <br />Page 12 of 15 <br />