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• <br /> COST ESTIMATE <br /> The cost estimate is for the selected alternative presented in this report. Storage <br /> volumes are based on data provided by River Bluffs Ventures, LLC and delivery rates <br /> are provided by Leonard Rice Engineers in the attached Memorandum) The cost <br /> estimate is in 2013 dollars. The total estimated project cost of$6,297,004 was broken <br /> down into three main items as outlined below and described further in the following <br /> table. <br /> 1. Kyger Reservoir Storage <br /> 2. Non-Potable Water Rights <br /> 3. Delivery and Outlet Infrastructure for Kyger Reservoir <br /> Table 13-Final Cost Estimate Summary <br /> Item Cost <br /> *al <br /> .�a.591% a. `r Kyger Reservoir $2,750,000 <br /> a,75 Lined Storage <br /> 'q1 Non-Potable Water Rights <br /> d-id (172 acre-feet) $1,032,000 T2`. <br /> i.3fv <br /> a• a63` Kyger Reservoir $2515-00 61J �Z A-4.4,1-7-14), lb ,KDelivery/Outlet Infrastructure , , <br /> Total $6,297,004 C/w ,til$ C1.+ 3 /f� <br /> `�. ?31 (6.3 million) Po- 1)-3-01.4 ety <br /> Windsor is contracted to purchase the lined storage from River Bluffs Ventures, LLC for <br /> $2,750 per acre-foot. Upon completion, the Kyger Reservoir is estimated to hold 1,000 <br /> to 1,100 acre-feet of storage. However, the final volume will need to be determined by <br /> a survey of the completed reservoir. Assuming the smaller storage volume of 1,000 <br /> acre-feet, the estimated cost for purchasing the lined reservoir is $2,750,000. ? 3, opt s-,00z) <br /> The Town of Windsor desires 172 acre-feet of senior water rights from either the New <br /> -\44'1)(.0,1% Cache direct flow rights and/or the Box Elder Ditch Company. At an estimated cost of <br /> ($6,000 per acre-foot of consumptive use credi)the estimated cost of purchasing the <br /> water rights is $1,032,000. c,, <br /> c�i,zc G.6� /smitr. 391,Py4/S <br /> The attached Leonard Rice Engineers Memorandum includes an associated <br /> infrastructure cost estimate for the Kyger Pit. Two delivery systems are proposed and <br /> needed for a successful Kyger Reservoir project: 1) delivery system from the Greeley <br /> No. 2 Canal and 2) a pump station on the Cache la Poudre River. The delivery system <br /> rf om the Greeley No. 2 Canal will deliver the 172 acre-feet of senior water that will be <br /> 70> stored in Kyger Reservoir. The pump station will allow the Town to divert a junior water <br /> fo,•3e„ right during times of high river flows and free-river conditions. <br />