C150261 Feasibility Study

• Contract/PO #: C150261
• Contractor Name: Pagosa Area Water and Sanitation District
• Contract Type: Loan
• Water District: 0
• County: Archuleta
• Loan Projects - Doc Type: Feasibility Study

t CWCB Construction Fund Loan Application
' 6. Will the acquisition of additional water rights be necessary? YES _ NO X
' The PAWSD and SJWCD already have adjudicated water storage and diversion rights for
the Dry Gulch Reservoir Project in Case Numbers 2004CW85 and 73-308D, District
Court, Water Division 7.
' 7. Please list the names, addresses and,phone numbers of the Applicant's en ig neer(s) and
attorne s).
' NAME ADDRESS and PHONE
Harris Water Engineering, Inc. 954 East 2nd Ave, Durango, CO 81301
' Steve C. Harris, P.E. [phone]
Collins, Cockrel and Cole, P.C. 390 Union Blvd, Suite 400, Denver, CO 80228
' Evan D. Ela, Esq. [phone]
8. List any feasibility studies or other investigations that have been completed or are now in
' progress for the proposed project. Please submit one copy of each completed study with
this application.

A detailed Feasibility Study is provided in Attachment 7. Other studies in Attachment
7 include:
Alternative Reservoir Site Evaluation Appraisal Level Study. Harris Water Engineering,
Inc. 1989.
Appraisal Report to Evaluate Future Raw Water Demands and Water Supply Alternative
Plans. Harris Water Engineering, Inc. 2003.
Expert Opinion in Support of Water Court Case No. 04CW85, Water Division 7. Steven
C. Harris. 2005.
Estimated cost of the project. ~ ~,,~~~~D
Nm
Estimated Pre-Construction Costs. $ C~.S&4;600 (pre-construction studies)
Estimated Land Acquisition Costs: $18,300,000 (itemized below)
Weber Property Purchase Cost: ~lO.3 Z ~9.8'hlillion (with interest to closing)
Other Private Property Cost: Z .p Z $1.5 million(~,4./~'tY r~P.~
USFS Land Exchange: ~illion ,wr- ,•rc ,
Estimated Total Costs:
$24 ,000
The distribution of estimated costs between the private land acquisition, USFS, and pre-
construction may change from the above amounts.
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