BOARD01957

• Board Meeting Date: 3/21/2006
• Description: CF Section - Fish and Wildlife Resources Fund - Colorado River Water Conservation District - Elkhead Reservoir Mitigation Plan Grant Request
• Board Meetings - Doc Type: Memo

Project Construction Costs

Project construction costs allowable under C.R.S. 37-60-122.2 include:

Engineering
(Including preliminary, design and estimated construction phase,
not including mitigation related items)

Facility Construction (not including mitigation items)

Total allowable construction cost

Basis of Grant Request

Allowable Project Cost
Total Mitigation Cost

$20,971,082
$ 3,170,406

First 5% of $20,971,082 responsibility ofproject

Second 5% of$20,971,082 grant eligible from CWCB

Remaining mitigation cost responsibility of project

$ 1,073,298

Detail of Mitigation Costs

Wetland Mitigation

Mitigation Area M1
Mitigation Areas M2, M3, M4
Estimated wetlands p1antings
Subtotal wetlands
Engineering @ 15%
Subtotal Wetlands Mitigation

Game Fish Mitigation Pool during Construction

Game fish mitigation pool during construction
Engineering @ 15%
Subtotal game fish mitigation

$ 1,298,4342
$ 194,765
$ 1,493,199

Total Mitigation

2

From General Dam Construction Contract, Mitigation Related Items
See attached spreadsheet

$ 2,802,914

$18,168,168
$20,971,082

$1,048,554

$1,048,554

$ 304,683
$ 953,7581
$ 200.000
$1,458,441
$ 218.766
$1,677,207

$ 3,170,406

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