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<br />Executive Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Development Schedule <br />The proposed schedule for implementation of the enlargement project includes a period <br />of about 7 years, from 1995 through 2001, for detailed planning and design and a period of <br />about 3 years, from 2001 through 2004, for actual construction. Water deliveries could begin <br />in 2004. <br />The critical aspects of the planning phase, and of the project as a whole, are the <br />development of consensus regarding water management strategies, the obtaining of certain <br />agency permits, and the negotiation of cost-sharing and financing agreements. It is <br />recommended that near-term efforts be directed at the development of a basin water <br />management plan and the evaluation of critical permitting issues such as wetlands mitigation. <br />Cost Estimate <br />The cost estimate for the enlargement project was developed from quantity takeoffs and <br />unit costs for construction items and contingency factors for construction-related items such as <br />engineering and environmental mitigation. All costs were expressed in 1994 dollars. Table <br />S-2 provides a breakdown of project costs by major category. <br />Table S-2 <br />Project Cost Estimate <br />Construction $20,200,000 <br />Engineering $4,045,000 <br />Acquisitions/Relocations $3,100,000 <br />EIS/Mitigation $3,035,000 <br />Adminsitrative $1,210,000 <br />Financing $910,000 <br />Other/Unlisted $100.000 <br /> $32,600,000 <br />ENVIRONMENTAL IMPACTS AND MITIGATION <br />A Preliminary Environmental Assessment was prepared as part of the present study and <br />is included as a chapter in this report. This assessment was carried out according to BLM and <br />USBR guidelines. It relied heavily on existing information, although some reconnaissance- <br />level field studies were carried out related to wetlands, riparian vegetation and habitat, and <br />reservoir and stream fishery conditions. <br />The principal on-site impacts of the project would be loss of wetlands and non-wetland <br />habitat areas. It is estimated that approximately 75 acres of wetland will be lost, primarily in <br />the area of the reservoir inlet and at the heads of tributary gulches. Roughly 600 acres of non- <br />wetland habitat, mainly for deer, elk and sage grouse, would also be lost. This habitat is <br />predominately sagebrush shrubland used as winter range. <br />S-9