C150315 Feasibility Study

• Contract/PO #: C150315
• Contractor Name: Snowmass Water & Sanitation District
• Contract Type: Loan
• Water District: 38
• County: Pitkin
• Loan Projects - Doc Type: Feasibility Study

Table 1— Opinion of Probable Cost
Item 1— General Work (Including Mobilization and Bonds)
Item 2 — Site Access
Item 3— Erosion and Sediment Controls
Item 4— Clearing, Grubbing and Stripping
Item 5 — Excavation Dewatering
Item 6 — Demolition
Item 7— Embankment Foundation Excavation
Item 8— Zoned Embankment Construction
Item 9— Low Level Outlet Works
Item 10 — Service Spillway
Item 11 — Emergency Spillway
Item 12 — Reservoir Fill Line
Item 13 — Wetlands and Reclamation
Item 14 — Reservoir Excavation
Item 15 — Miscellaneous Items
$398,423
$19,820
$12,210
$37,531
$22,000
$15,621
$132,000
$919,269
$86,441
$4,400
$127,299
$26,783
$16,522
$559,020
$13,200
Sub Total $2,390,538
15% Construction Contingency $358,581
Construction Sub Total $2,749,119
Construction Phase Engineering (15%)
$412,368
Total Construction Costs, Including Engineerinq $3,161,487
CWCB Loan Amount (90% funding)
$2,845,338
Economic Analysis and Benefits and Costs
The District's current rate and fee schedule, the 2010 unaudited financial statement
through December 15, 2010 and the 2007, 2008, and 2009 audited financial statements
are included in Appendix E. The purpose of the project is to improve system reliability.
Since the local economy is resort based, a failure of the District's water supply system
would have a significant negative impact on the local economy.
_� w. w Ulheeler and Associatas. inc. Feasibility of Enlargment of Ziegler Reservoir
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