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TABLE 1 - W E T PACK FEASIBILITY STUDY
<br /> ESTIMATED STUDY BUDGET
<br /> STEP TASK TITLE ESTIMATED COST
<br /> 1 NEPA Requirements $17,000
<br /> 1A Initial NEPA Scoping and Studies $10,000
<br /> 1D Public and Agency Involvement $7,000
<br /> 2 Water Demand, Sources and Facil.itie $22,000 •
<br /> 2A Water Demands & Irrigated Land's $6,000
<br /> 2B Water Supply Sources ,,,At ,r._. ._ $4,000
<br /> 2C Large Upstream Reservoir Sites N, : $5,000
<br /> 2D Small Upstream Storage,Sites , x. A," $2,000
<br /> 2E Dove Creek Storage Sites-.,° $3,000
<br /> 2F Existing MVIC Reservoirs s'',-,1,Y*` $2,000
<br /> 3 Formulation and Ey,afution of Altethatives $17,000
<br /> 3A Formulate Alternative plans y .. $5,000
<br /> 3B Funding and Revenue Sources $2,000
<br /> 3C Evaluate Alternative , $5,000
<br /> 3D Iterate Steps 3A, 3B, 3` a°' $5,000
<br /> 4 Selection of Preferred Plan $4,000
<br /> 5 Feasibility Analysis $116,000
<br /> 5A Plans and Designs
<br /> Topography $18,000
<br /> Surveying $10,000
<br /> Geotechnical $14,000
<br /> Dam Designer $30,000
<br /> Studies $15,000
<br /> 5B Finalize Agreements $8,000
<br /> 5C Environmental Documentation $12,000
<br /> 5D Financial Plan $9,000
<br /> 6 Report Preparation $18,000 • •
<br /> Management $56,000
<br /> DWCD Project Manager $9,000
<br /> Technical Coordinator $7,000
<br /> Advisor to Project Manager $40,000
<br /> Total Estimated Feasibility Study Cost $250,000
<br /> Page 9 12/30/98 F;Ujohnlmemo\WETPACK SCOPE OF WORK.doc
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