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<br />. <br /> <br />lli!! <br /> <br />1. <br /> <br />2. <br />3. <br /> <br />4. <br /> <br />5. <br /> <br />ESTIMATED PROJECT COSTS FOR ALLENSPARK WATER SYSTEM <br /> <br />Description <br /> <br />Initial Water Supply <br /> <br />Acquire existing water rights filings on Willow <br />Creek. File for future Rock Creek diversion <br /> <br />Intake dam and 4" raw water pipeline <br /> <br />80,000 gpd water plant with 10,000 gallon <br />clearwell <br /> <br />Drill and equip 2 shallow wells with pumps and <br />discharge pipelines (includes geophysical testing) <br /> <br />Purchase of approximately 0.25 cfs of water rights <br />and transfer to new point of diversion. Purchase <br />10 af of reservoir storage <br /> <br />Subtotal <br /> <br />Add 25% contingencies, engineering, etc. <br /> <br />TOTAL ESTIMATED COST, INITIAL WATER SUPPLY <br /> <br />Initial Distribution System <br /> <br />1. Pipeline installed, complete with fittings and <br />valves, including anticipated rock excavation <br /> <br />1" Copper (1,490 ft. @ $12.00) <br />4" DIP (5,760 ft. @ $13.50) <br />6" DIP (4,000 ft. @ $15.50) <br /> <br />PRV Stations (2 at $1,600) <br /> <br />2. <br /> <br />3. <br /> <br />. <br /> <br />Fire hydrant installations (4 @ $650) <br />Subtotal <br /> <br />Add 25% contingencies, engineering, etc. <br /> <br />TOTAL ESTIMATED COST, INITIAL DISTRIBUTION SYSTEM <br />TOTAL ESTIMATED PROJECT CAPITAL BUDGET <br /> <br />-3- <br /> <br />Total <br /> <br />$ 1,000 <br />15,400 <br /> <br />.38,000 <br /> <br />9,200 <br /> <br />30,000 <br /> <br />$ 93,600 <br /> <br />$ 23,400 <br /> <br />$117,000 <br /> <br />$ 17,880 <br />77 , 780 <br />62,000 <br /> <br />3,200 <br /> <br />2,600 <br /> <br />$163,460 <br /> <br />40,860 <br /> <br />$204,320 <br /> <br />$321,320 <br />