|
•
<br />•
<br />Tuttle Applegate, Inc.
<br />GASP SEDGWICK RESERVOIR FEASIBILITY STUDY
<br />Preliminary Opinion of Probable Costs
<br />TABLE 5
<br />24- Feb-98
<br />Perrnitting
<br />404 Permit
<br />LS
<br />1
<br />$ 15,000
<br />$ 15,000
<br />Stormwater Discharge Permit
<br />LS
<br />1
<br />$ 1,200
<br />$ 1,200
<br />Air Emissions Permit
<br />LS
<br />1
<br />$ 800
<br />$ 800
<br />Grading Permit
<br />LS
<br />1
<br />$ 1,000
<br />$ 1,000
<br />CDOT Crossing Agreement
<br />LS
<br />1
<br />$ 2,500
<br />$ 2,500
<br />UPRR Crossing Agreement
<br />LS
<br />1
<br />$ 3,000
<br />$ 3,000
<br />Subtotal
<br />$ 23,500
<br />GASP #1,2,3 Wells
<br />Motor Upgrades
<br />LS
<br />1
<br />$ -
<br />$ -
<br />Pump Upgrades
<br />LS 1
<br />1
<br />$ -
<br />$ -
<br />Manifold System and Valves
<br />LS
<br />TT
<br />18,000
<br />$ 18,000
<br />Subtotal
<br />$ 18,000
<br />Peterson
<br />Ditch Diversion Structure
<br />Concrete Diversion with Gates
<br />LS
<br />1
<br />$ 23,000
<br />$ 23,000
<br />Inlet canal from diversion structure
<br />LF
<br />700
<br />$ 100
<br />$ 70,000
<br />Inlet structure into reservoir
<br />LS
<br />1
<br />$ 30,000
<br />$ 30,000
<br />Subtotal
<br />$ 123,000
<br />Pumping Pipeline from GASP Wells
<br />Inlet/Outlet Pipe to Reservoir
<br />LF
<br />3,500
<br />$ 65
<br />$ 227,500
<br />River Outlet Structure
<br />I
<br />CY
<br />6
<br />$ 400
<br />$ 2,280
<br />Railroad & Highway Boring
<br />LF
<br />160
<br />$ 250
<br />$ 40,000
<br />Easement Procurement
<br />AC
<br />1.6
<br />$ 5,000
<br />$ 8,035
<br />Subtotal
<br />$ 277,815
<br />Reservoir
<br />Construction Dewatering Trench
<br />LF
<br />15,000
<br />$ 2.00
<br />1 $ 30,000
<br />Reservoir Embankment
<br />CY
<br />520,000
<br />$ 1.10
<br />$ 572,000
<br />Outlet Structure
<br />LS
<br />1
<br />$ 15,000
<br />$ 15,000
<br />Spillway I
<br />LS
<br />1
<br />$ 5,000
<br />$ 5,000
<br />Liner Preparation of Bottom
<br />ACRE
<br />200
<br />$ 200
<br />$ 40,000
<br />Toe Drain
<br />LF
<br />15,000
<br />$ 5.00
<br />$ 75,000
<br />Subtotal
<br />$ 737,000
<br />Land Acquisition
<br />Pasture
<br />AC
<br />335
<br />$ 200
<br />$ 67,000
<br />Farmland
<br />AC
<br />90
<br />$ 1,000
<br />$ 90,000
<br />Subtotal
<br />$ 157,000
<br />TOTAL ESTIMATED
<br />CONSTRUCTION
<br />COST
<br />$ 1,336,315
<br />Contengencies @ 20%
<br />$ 267,263
<br />Engineering Design
<br />$ 81,650
<br />Legal and Administration
<br />@4%
<br />$ 30,000
<br />Construction Staking
<br />$ 10,000
<br />Construction Observation
<br />$ 40,000
<br />Quality Control Testing
<br />$ 15,000
<br />TOTAL ESTIMATED PROJECT COST
<br />$ 1,780,228
<br />Cost on a per -acre foot basis
<br />$ 809
<br />GASP reservoir cost estimate.xis
<br />Page 17
<br />
|