C150195 Feasibility Study - Laserfiche WebLink

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7. Increase the capacity to 40.5 acre-feet and line the entire subsurface ($567,000 or $14,000 per acre-foot). See Appendix F-2. Alternative No.6 was unacceptable because 26 acre-feet of capacity is not sufficient for all commitments. Alternative No. 7 was selected if adjusted down to 35 acre-feet, Alternative No. 7a, for an estimated cost of $495,072. See Appendix F-3. The selected alternative, Alternative No. 7a, involves excavating material from within the high water level, preparing a suitable bed for 30 mil PVC plastic, laying down the plastic, placing a protective cover/ballast fine material, and replace rip rap where necessary. KRW has prepared engineering designs and cost estimates of$495,072 as shown in Appendix G. Implementation Schedule KRW is expected to complete the final design by mid February 2005. Construction is expected to begin June 2005 and to be completed by August 2005. Permitting The only permitting expected to be required is an approval of the Dam Safety Section of the Office Of The State Engineer of the modification of the original As Built and a grading permit from Park County. Institutional Considerations Entities that are, or may be, involved in the design, construction, and financing of the project include: Lower Sacramento Creek Reservoir Company; financing and project management. KRW Consulting, Inc; design and construction supervision. Colorado Water Conservation Board (CWCB); financing and construction LSCRC will be the lead for financing, design, and construction ofthe project and will be the entity entering into contracts and agreements with the various entities for the services provided by each. Financial Analysis Two entities will be involved in financing the estimated total project cost of $495,072. LSCRC is applying for a loan from the CWCB in the amount of$371,304, which represents 75% ofthe 7