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The cost of the feasibility study is not included. <br />Table 1 <br />Schedule 1-Piping - $690,000 <br />Schedule 2-Pump Station - $365,000 <br />Schedule 3-New F{ow Control Building - $276,000 <br />Schedule 4-Old Divide Box - $25,000 <br />Schedule 5-Misc. Costs - $435,000 <br />Total - $1,791,000 <br />20% Contingency- $358,000 <br />Total Capital Expenses including Contingency- $2,149,000 <br />CWCB Loan Amount (90% funding)- $1,934,000 <br />Economic Analysis and Benefits and Costs <br />Current rate schedules and 2005-2007 Financial Statements are included in Appendix E. <br />The purpose of the project is to insure system reliability. Since the local economy is <br />resort based, a failure of the District system would have a significant negative impact on <br />the local economy. <br />Institutional Factors <br />Prior to construction in 2009, Pitkin County is requiring that the District provide: <br />- a description of maintenance activities, <br />- an Erosion Control and Sedimentation plan, <br />- a Construction Management plan, and <br />- a directive from the CDOWR stating the dam maintenance activities required to <br />properly maintain the facility. <br />The District will need to acquire a road cut permit from the Town of Snowmass Village <br />prior to work on land within the town boundary. <br />The District has received a"letter of concurrencen from the ACOE agreeing with our <br />interpretation that because this is an off-channel reservoir a site specific 404 Permit is <br />not required. A copy is included in Appendix G. <br />Social and Physical Impacts <br />The project will have no significant adverse social impacts as its primary purpose is to <br />improve reliability for the existing raw water supply. <br />7 <br />