C150008 Feasibility Study - Laserfiche WebLink

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I I I I I I I I I I I I I I I I I I I THE SELECTED PROJECT The company has chosen Alternative 3 which is to maintain the height of the dam to the current crest elevation and maintain the current storage level. The total estimated cost of this alternative is shown in Table 4 and 8 and as follows. The total cost shown below includes the cost the Company has incurred to breach the dam and the cost of the investigations, breach design, surveying, and feasibility study, Estimated Construction Cost......................................,. 35% EngineeringfLegallContingency Costs................ Cost Of BreachfSurveyingfGeotechfFeasibiIity........... TOTAL ESTIMATED COST ...................................... $ 977,980 $ 342,293 $ 68.775 $1,389,048 The fund requirement schedule for the Leroux Creek Water Users and CWCB is as follows. TABLE 5 FUND REQUIREMENT SCHEDULE YEAR Leroux CreeJc Water Users CWCB 1998 $68,775 $5,000 1999 $70,125 $1,250,100 The funds required by the Leroux Creek Water Users in 1998 includes the construction costs of the temporary breach excavated in October 1998 by Farnsworth Construction, the geotechnical investigation conducted by Lambert & Associates, the surveying conducted by Consolidated Consulting Services, and the breach design and feasibility study conducted by Smith Geotechnical. A break down of these costs is as follows. 1. 2. 3. 4, 5. Dam Breach Geotechnical Investigation Surveying Breach Design Feasibility Study $45,000 $12,700 $ 5,325 $ 2,850 $ 5.750 $68,775 The total cost of the Feasibility Study is $10,750; however, $5,000 will be paid for by a grant from the CWCB and thus is not shown above as funds required by the Company. The funds required of the Leroux Creek Water Users will be 10% of the estimated total cost of the project. The funds requested from the CWCB will be 90% of the total estimated project cost, Carl Smith Dam Feasibility Page 28