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<br />SM concept pIan.doc <br />8/16/04 <br />Page 10 of 10 <br /> <br />JUSTIFY I DOCUl\1ENT PRELIMINARY ESTIMATED COSTS <br /> <br />Implementation of a Water Storage, Management and Conservation Plan <br />The cost of the study its-self is estimated to be $181000. The budget herein <br />provided estimates that it will cost $400tOOO to implement chosen portions of the <br />adopted plan.. <br /> <br />Construct Marie Scott Reservoir and appurtenant structures <br />Harris Water. Engineering recently updated cost estimates in the Boyle study <br />attributed to construction of the Marie Seon Reservoir and the appurtenant <br />strnctures needed to beneficially use the impounded water. Those appurtenant <br />structures are9~ 1) a new diversion into the J&M Hughes Ditch from Fall CTeek~. <br />2) Enlarge the J &M Hughes Ditch; 3) construct the Beaver Park Ditch and <br />Beaver Creek Siphon,9 and 4) limited enlargement of the Gurley Ditch. <br /> <br />Straw Dam or Enlarge Lone Cone Reservoir <br />For the purpose of this exercise~ I have assumed that there is not enough water to <br />justify construction of both facilities. Therefore1 the $12,000,000 calculated is <br />estimated to cover either option. <br /> <br />JUSTIFY I DOCUMENT PRELIMINARY DEBT SERVICE OPTIONS <br />(SEE ATIACHED SPREADSHEET & NOTES) <br />