Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Chapter VI - Selection of Alternative and Financial Plan <br /> <br />the CWCB. The financial program is presented in Section F. The cost of this feasibility study is <br />$15,000 and $5,000 is being funded through a CWCB grant. <br /> <br />Table VI-2 <br />Project Implementation Schedule <br /> <br />Date Action <br />December 2002 Submit feasibility study to CWCB <br />February 2003 Begin Final Design . <br />May 2003 Finalize design <br />June 2003 Submit plans and specifications to SEO for review <br />September 2003 Complete plans and specifications with SEO changes <br />September 2003 Advertise and bid <br />October 2003 Begin construction <br />May 2004 Complete construction <br /> <br />Table VI-3 <br />Summary of Project Costs <br /> <br />Description Estimated Cost <br />Construction of New Low-Level Outlet $1,135,000 <br /> (including 20% contingency) <br />Construction Management Services $100,000 <br />Total Construction Costs $1,235,000 <br />Design Engineering (includes drilling program and $100,000 <br />environmental permitting) <br />Feasibility Study $10,000 <br />Total Capital Expenses $1,345,000 <br />CWCB Loan Amount $1,000,000 <br />CWCB 1 % Fee $10,000 <br />CWCB Net Loan Amount (73.6% of Total Project Cost) $990,000 <br /> <br />J <br /> <br />Boyd Lake Dam Outlet System Feasibility Study <br /> <br />26 <br /> <br />1f30VLE <br />