ALP 14

;....
ANALYSES OF C08T8 BPEC .
•
Tb YHE CITY OF;DURANGO.:-
.. .
THkOUGH ALP- DISTRICT AND COLO Wk b *ATER �tESOI�CtS AN[� POWER DEVELAPMENT AUTHOR11 Y .
DURANGO PUMPING PLANT Appraisal Foot - Appraisal Foot- Appraisal Appraisal Jan. 2003
COMPONENT
Foot -
Costs Notes Costs Oct. Notes Costs Oct. Costs Jan, Feasibility
Notes
April 99 2001 index 2002 Index 2003 Index Costs
FSEIS 41 factor - 247 actor - 252 factor - 254
INSIDE 7i<IE PLANT 8/
Sleet M P l and Valves 3 315,000
Ultraowmeter 9/ S 108.000 230,000 `
3/
Dea man. Costs $ 127,000 S 43.000
31
Subtotal 7/ 32,174
S 550,000 214/ 5 560.400 6/ 3 592,308 6 597,009 3 305,174
•1/
OUTSIDE THE PLANT 8/
Air Chamber.
Air Chsmber/Flowmeter Concrete $ 200.000
31
StrbstnJCd�re
Dlsch Pipe, and Air Valve $ 178.000
3/
$ 10D,000.
Ventilation S tem 6 Sum Unit
31 .
Cathodic Protection $ .40,000
31
Des n & Adman. Costs 8,000
3I
Subtotal s1 ego
1/
S 567,990
TOTAL
11/
Foot Notes:
11 Design costs of $94.164, Included; they are distributed based an currently estimated costs for FSEIS components Inside and outside the plant
($32,174 + $61,990 = $94,164).
2/ From 3-14 -2000 Email from Dale Diamond, does not Include $2,000 for specific costs associated with Ridges Basin Dam.
31 Includes 20% contingencies; 41 April 99 base for Indexing Is 234; 5/ Used M May 2001, Interim Cost Allocation.
61 Does not Include the 32.000 for specMc costs at Ridges Basin Dam. Total specific costs equal ($580.400 + $2,000 = $582,400) shown
in the
amended and restated agreement and Instructions The administrating escrow. account between The United Slates Department of the Interior and
The CokaWo Water Resouroes and Power Development Authority, Animas -La -Plata Project.
71 Subtotal for Indexed amounts is calculated by using the projected Index for that year, divided by the projected April 1999 Index of 234, times the
base of $550,000.
8/ Bandon FSEIS layout; el Currently outdde'plant; 101 tndudes valve; 111 Does not included istruclion management costs.
Date: 3- 18-03; alp /CostStmre/Autority/Speolfl CoMCindyK4a.xls
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