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CT2015-174 Feasibility Study
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CT2015-174 Feasibility Study
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Last modified
12/1/2016 8:18:02 AM
Creation date
12/18/2015 9:55:35 AM
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Loan Projects
Contract/PO #
CT2015-174
Contractor Name
Uncompahgre Valley Water Users Association
Contract Type
Loan
County
Montrose
Loan Projects - Doc Type
Feasibility Study
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c. Fabricated Metal including bypass and trip gates <br /> d. Mechanical Installation <br /> e. Trash removal system $ 710,000 <br /> 4) Electrical <br /> a. Switchgear $ 285,000 <br /> b. Electrical Wiring $ 180,000 <br /> c. HVAC $ 12,000 <br /> d. Set up Transformer $ 60,000 <br /> 5) Interconnect to DMEA <br /> a. Interconnect $ 140,000 <br /> b. Interconnect contingency $ 100,000 <br /> • <br /> 6) Miscellaneous <br /> a. Permitting $ 30,000 <br /> b. Archeological Consulting $ 10,000 <br /> c. Plant Survey $ 3,000 <br /> d. Surveying and Mapping $ 30,000 <br /> e. Bureau of Rec.LOPP $ 50,000 <br /> f. Engineering $ 600,000 <br /> g. Interest during construction Rate <br /> (6 month centroid) % 2% $ 70,000 <br /> h. Contingency 6% $ 414,197 <br /> Total Estimated Cost(w/Contingency) $7,667,481 <br /> Implementation Schedule <br /> The following is an outline of the proposed Schedule: <br /> START FINISH <br /> 1. LOPP Process Jan.2015 June 2015 <br /> 2. Environmental and Historical Studies Aug.2013 Mar.2014 <br /> 3. Apply for Financing Apr.2015 July 2015 <br /> 4. Order/Turbine/Generator May 2015 <br /> 5. Engineering Design Aug.2013 Mar.2015 <br /> 13 <br />
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