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<br />: <br /> <br />TABLE VI-A <br />ESTIMATED PROJECT COSTS FOR ALLENSPARK WATER SYSTEM <br /> <br />Item Description <br /> <br />Initial Water Supply <br /> <br />Acquire existing water rights filings <br />on Willow Creek. File for future Rock <br />Creek diversion <br /> <br />: <br /> <br />I. <br /> <br />2. <br /> <br />Intake dam and 4'" raw water pipel ine <br /> <br />3. <br /> <br />80,000 gpd water plant with 10,000 gallon <br />c learwe 11 <br /> <br />4. <br /> <br />Drill and equip 2 shallow wells with pumps <br />and discharge pipelines (includes geophysical <br />testing) <br /> <br />5. <br /> <br />Purchase of approximately 0.25 cfs of water <br />rights and transfer to new point of diversion. <br />Purchase 10 af of reservoir storage <br /> <br />Subtotal <br /> <br />Add 25% contingencies, engineering, etc. <br />TOTAL ESTIMATED COST, INITIAL WATER SUPPLY <br /> <br />Initial Distribution System <br /> <br />1. Pipeline installed, complete with fittings <br />and valves, including anticipated rock ex- <br />cavation <br /> <br />1" Copper <br />4" DIP <br />6" DIP <br /> <br />PRV Stations <br /> <br />2. <br /> <br />3. <br /> <br />Fire hydrant installations <br /> <br />Subtotal <br /> <br />VI-2 <br /> <br />Quantity Unit Cost Total <br /> <br />1,490 I. f. <br />5,760 I. f. <br />4,000 1. f. <br /> <br />2 ea. <br /> <br />4 ea. <br /> <br />Add 25% contingencies, engineering, etc. <br />TOTAL ESTIMATED COST, INITIAL DISTRIBUTION SYSTEM <br />TOTAL ESTIMATED PROJECT CAPITAL BUDGET <br /> <br />LS <br /> <br />$12.00 <br />$13.50 <br />$15.50 <br />$1,600 <br />650 <br /> <br />$ 1,000 <br /> <br />15,400 <br /> <br />38,000 <br /> <br />9,200 <br /> <br />30,000 <br />$ 93,600 <br /> <br />$ 23,400 <br />$117,000 <br /> <br />$ 1 7 ,880 <br />77,780 <br />62,000 <br /> <br />3,20D <br /> <br />2,600 <br /> <br />$163,460 <br /> <br />40,860 <br /> <br />$204, 320 <br /> <br />$32.1,320 <br />