C150295 Feasibility Study

• Contract/PO #: CT2015-038
• Contract/PO #: C150295
• Contractor Name: Dillon, Town of
• Contract Type: Loan
• Water District: 0
• County: Summit
• Loan Projects - Doc Type: Feasibility Study

2.4.3 Cost Estimate
1. Reservoit Enlaxgement $1,460,000
2. Resto~ing the outlet fxom Old Dillon Reservoir
to the south to the Blue RiveY $ 460,000
3. Rehabilitation and modification of Dillon Ditch
and its headgate on Salt Lick Gulch to serve the
enlarged reservoir $1,400,000
4. Rehabilitating the oudet to Salt Lick Gulch $ 460,000
5. Tempoxary road access impxovements $ 502,000
6. Burying overhead power and cable lines $ 100,000
7. Wedands Creation $ 243,000
Construction Costs $4,625,000
Contingency 20% $ 925,000
Design/EngineeYing Fees $ 765,000
Total PYOject Costs $6,315,000
2.4.4 Implementation Schedule
To Date
February 2009
End of April, 2009
Mid Suizunex 2009
End of August 2009
OctobeY 2009
January 2010
April 2010
December 2010
Spring 2011
2.4.5 Impacts
Completed 90% Engineering Construction Plans
Submitted USFS Permit
Submitted DYaft EnviYOnmental Assessment
Subxnit County 1041 Permit
Submit Army Corp 404 Permit
AdveYtise foY Bids
Award Bids
Contxact of Successful Bidder Signed
Begin Construction
Project Complerion
Fill Old Dillon Reservoir
The Environmental Assessment being prepared foY the White RiveY National FoYest will
disclose the envitonmental effects associated with the construction, operation and
maintenance of the enlarged Yeservoir. This document will be available upon Yelease for
public comment mid-Apxil to mid-May, 2009. Below is the table of contents: _ _
CHAPTER 1.0 PROPOSED ACTION AND ITS PURPOSE AND NEED
1.1 INTRODUCTION
1.1.1 PROPOSED ACTION
1.1.2 PURPOSE AND NEED
1.2 DECISION TO BE MADE
1.2.1 PUBLIC INVOLVEMENT
1.3 ISSUES
1.4 PERMITS AND AGENCY APPROVALS REQUIRED
CHAPTER 2.0 ALTERNATIVES INCLUDING THE PROPOSED ACTION
2.1 INTRODUCTION
2.1.1 FORM[JLATION OF ALTERNATIVES
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