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Farmers Reservoir and Irrigation Company Agenda Item 10 <br />July 14, 2009 <br />Page 5 of 8 <br />TABLE 1 <br />PROJECT COST - MILTON RESERVOIR OUTLET WORKS <br />Construction $ 59 1 , 0 00 <br />Testing $ 11, 0 00 <br />Contingency $ 5 6, 0 00 <br />Constr uction Management $ 40 , 0 00 <br />TOTAL $ 69 8,0 00 <br />B. Milton Reservoir Spillway <br />The SEO has indicated that the existing spillway at Milton Lake is not adequate to safely <br />pass the design storm event and has directed the Company to design and construct a <br />large r spillway to meet State standards. <br /> <br />Alternative No. 1 No Action: <br />– This alternative was considered unacceptable because by <br />not increasing the capacity of the spillway, the Company would be ignoring the <br />requirements of the SEO and Milton Reservoir would li kely be put under a fill restriction. <br />Alternative No. 2 (SELECTED) – Enlarge the Spillway with a Concrete Control <br />Structure and Earthen Channels Upstream and Downstream from the Spillway Crest : <br /> <br />This alternative involves enlarging the existing spillway. This alternative would meet the <br />Company ’s objective of improving the spillway to safely pass the design storm event as <br />dictated by the SEO ; thereby allow ing the Company to continue to operate Milton <br />Reservoir to its full decreed amount without the concern of the dam overtopping. The <br />estimated cost for this alternative was $98 4,0 00. <br />Alternative No. 3 – Enlarge the Spillway with a Concrete Control Structure and <br />Concrete Channels Upstream and Downstream from the Spillway Crest: <br />This <br />alternative involved modi fying the existing spillway by expanding it just as in Alternative <br />No. 2. In addition, 400 feet of channel downstream of the spillway crest would be <br />armored with a concrete lining to prevent erosion downstream from the spillway crest <br />section. This would e liminate spillway maintenance if an event was to occur. The <br />estimated cost of this alternative was nearly $3,900,000. <br />The Company selected Alternative No. 2 because it meets its objectives of continued safe <br />operations of the dam, it complies with the SEO ’s directive that the spillway be enlarged , <br />and it will allow the Company to continue to store its maximum decreed water volume, <br />all in a cost effective manner. <br />This portion of the Project involves widening the spillway from 350 feet to 586 feet and <br />lower ing the elevation of the spillway by 1.5 feet. Areas upstream and downstream of the <br />spillway will be graded to provide an efficient flow path from the reservoir through the <br />spillway and on downstream of the dam. Appropriate hydraulic cutoff walls w ill be a dded <br />downstream from the spillway to prevent erosion during the design storm event. <br /> <br />