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Table 16 - Infrastructure Cost Estimate (Combined Alternatives No 1 & 2) - Greeley No. 2 Canal Delivery & Cache la Poudre Diversion ItemNo. Description Estimated Quantity Unit Unit Price Cost 1 Replace and Enlarge Existing Ditch 6,000 LF $25 $150,000 2Replace Headgateat Greeley No. 2 Ditch 1EA $16,000$16,000 3 Furnish and Install 24 Inch PVC Pipe 2,300 LF $150$345,000 4Furnish and Install 36 Inch PVC Pipe 1,550$200$310,000 5Check, Diversion, and Flow Measurement Structure 1EA $120,000$120,000 1 Pump Station No. 1 (10 CFS) 668$2,657$180,676 1 Pump Station No. 2 (20 CFS) 776$2,657$201,932 2 Miscellaneous Site Work 1LS 8$100,000$100,000 3 Access Road 4,300 LF $20 9$86,000 Dewatering Days 10100$1,000$100,000 Outlet Flow Measurement Structure 1LS 11$45,000$45,000 Total $1,654,608 Mobilization 5%$82,730 4 Engineering (Designand Construction Observation) 12%$198,553 5 Permitting 15%$248,191 Contingency 20%$330,922 Total $2,515,004 Notes: 1Raw water pump station assuming 60% pump efficiency and does not include the cost of electrical service to the pump station. 2Miscellaneous site work includes revegetation, final grading, and miscellaneous riprap. 3Access Roads: $20/LF for moderate terrain and includes clearing, grubbing, grading, and road base. 4Increased engineering percentage to cover addition floodplain modeling for the check structure being located in the Cache la Poudre River 5Increased permitting percentage for addition permitting for work within the normal high water line of the river. Percentage could increase to 20% depending on the mitigation requirements. FUND REQUIREMENT SCHEDULE Theexpectedfundrequirementschedulefortheproject,withanestimatedproject totalcostof$6.3 millionisasshownbelow.TheloanamountfromtheCWCBwill be$4.5 million andtheportionfrom theTown of Windsorwillbe$1.8 million.The scheduleofwhenthefundswill beneededisbasedon constructionstarting in 2013.