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C150273 Feasibility Study
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C150273 Feasibility Study
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Last modified
1/7/2013 12:00:26 PM
Creation date
9/25/2008 11:01:39 AM
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Template:
Loan Projects
Contract/PO #
C150273
Contractor Name
Ogilvy Augmentation Company
Contract Type
Loan
Water District
0
County
Weld
Loan Projects - Doc Type
Feasibility Study
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the new reservoir will be set at 3H:1 V for the upstream and downstream slopes. A geotechnical <br />investigation of the reservoir site found the site soils to be granular and fairly permeable; due to the <br />granular nature of the soils the reservoir will require an impermeable liner. For alternative 4 the <br />reservoir liner was assumed to be an HDPE liner, the HDPE liner has the benefit of being both <br />resistant to UV desiccation and suitable for protection against wind/wave erosion. One negative to <br />the HDPE liner is that the liner can be damaged if gas pressures build up below the liner and cause <br />the liner to deform. <br />The estimated total project cost for this alternative is $ 837,000 as show in Table 8. A complete <br />breakdown of the work proposed and expected costs are included in Table 8. <br />8.4.5 Reservoir Alternative Cost Estimates <br />The complete breakdown of the cost of the work proposed for Reservoir Alternative 1, Reservoir <br />Alternative 2, Reservoir Alternative 3, and Reservoir Alternative 4 are shown in Tables 5, 6, 7, and 8 <br />respectively. The costs are based on our past experience with similar projects and also from data <br />supplied by local contractors and suppliers. Quantities were based on surveying and a topographic <br />map of the dam outlet area that was recently conducted for this project. <br />A summary of the costs for the four alternatives, including the engineering fees and contingencies, <br />are shown in Table 9. <br />TABLE 9 <br />COST PROJECITON SUMMARY <br />FOR RESERVOIR ALTERNATIVES <br />ITEM Reservoir- <br />Alternative 1 Reservoir <br />Alternative 2 Reservoir ' <br />Alternative 3 Reservoir <br />Alternative 4 <br />1. Construction Cost $ 325,000 $ 658,000 $ 384,000 $ 618,000 <br />2. Contingency @ 20% $ 65,000 $ 132,000 $ 77,000 $ 124,000 <br />3. Engineering Fees $ 70,000 $ 95,000 $ 75,000 $ 95,000 <br />4. Total Project Cost $460,000 $ 885,000 $ 536,000 $ 837,000 <br />5. Cost Per Acre Foot $ 9,200 $ 17,700 $ 10,720 $ 8,370 <br />Feasibility Study of the Ogilvy Augmentation Company Page 14 <br />Well Augmentation Project <br />
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