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<br />SECTION VIII
<br />
<br />PHAS E B
<br />MAJOR ORAINAGEWAY PLANNING
<br />
<br /> TABLE VIII-l
<br /> SUMMARY OF TOTAL COSTS*
<br /> PHASE B
<br /> MAJOR ORAINAGEWAY PLANNING
<br /> SOUTH LAKEwOOD GULCH
<br /> Total
<br /> Channel Street Uti I i ty Property Improve- Present
<br />Plan and Profile Improvement Crossing Relocation Acquisition ment worth of
<br />Sheet Number Cos ts Costs Cos ts Costs Cost Maintenance**
<br />1 $ 11,000 0 0 0 $ 11,000 $ 4;000
<br />2 $145,000 0 0 0 $145,000 $ 4;000
<br />3 $194,000 0 0 $ 60,000 $254;000 $ 7,000
<br />4 $165,000 $243,000 $23,000 $ 80,000 $511,000 $ 13,000
<br />5 $174;000 $316,000 $19,000 $ 39,000 $548,000 $ 14;000
<br />6 $ 96,000 $ 93,000 $15,000 $ 48,000 $252,000 $ 14;000
<br />7 $ 30,000 0 0 $ 10,000 $ 40,000 $ 1 ,000
<br />TOTAL $815,000 $652,000 $57,000 $237,000 $1,761,000 $ 57,000
<br />
<br />The consultants for the Urban Drainage and Flood Control District (UDFCD)
<br />(Wright-McLaughlin Engineers) and for the City of Lakewood recommend a combined
<br />alternative plan as outlined in the Phase A Addendum dated November, 1978.
<br />
<br />The specific direction given by the UDFCD and Lakewood is stated in the
<br />letters reproduced at the end of this section.
<br />
<br />The recommended plan for South Lakewood Gulch is a combination of a maximum
<br />
<br />
<br />storm water retention facility and two on-site detention storages, underground
<br />
<br />
<br />conduit and concrete box culverts, grass-lined and where necessitated,
<br />
<br />structural wall channel. The improvements are designed to meet the 100-year
<br />
<br />
<br />storm criteria.
<br />
<br />Master Plan drawings have been prepared showing the location and extent of
<br />
<br />
<br />channel improvements and are presented at a reduced scale. Other information
<br />
<br />
<br />on the drawings includes the existing and improved channel condition, 100-year
<br />
<br />
<br />floodplain limits, water surface and channel profiles, cross-section locations,
<br />
<br />
<br />R.O.W., utilities, typical sections and 100-year discharge rates for both
<br />
<br />
<br />existing and improved conditions. The floodway and floodplain information
<br />
<br />is tabulated in the "Flood Hazard Area Delineation, South Lakewood Gulch,
<br />
<br />
<br />July 1971' report.
<br />
<br />* Includes costs for engineering contingencies, fiscal, legal, and administrative
<br />expenses. See the estimated construction cost table for individual plan and
<br />profile sheets for the breakdown of these costs.
<br />
<br />** Based on a 50-year project life and 6-5/8% annual interest rate.
<br />
<br />The projected total cost of Master Plan Improvements is $1,761;000, which
<br />includes costs for engineering contingencies, fical, legal, and administrative
<br />expenses. No costs have been included for the 100-year water surface area
<br />at Rockmont College or for the small farm ponds above Alameda. The present
<br />worth of the annualized operation and maintenance costs (50-year, 6-5/8
<br />percent) are estimated at $57,000. A summary of total costs is given in
<br />Table VIII-I. A breakdown of these costs is presented with a commentary
<br />of each of the Plan and Profile drawings which follow.
<br />
<br />VIII-l
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