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<br />Feasibility Study <br />Mariano (Boedecker) Reservoir Dam Rehabilitation <br />September 200 I <br /> <br /> Table2 <br /> Mariano Dam Rehabilitation <br /> Engineer's Opinion of Cost <br />Item No. Description Unit Quantity Unit Cost Extension <br />15 Relocation of Two Existing Electric LS 1 $150,000 $150,000 <br />Transmission Line Towers <br /> Subtotal $759.300 <br /> Contingency (20%) $151,860 <br /> Construction Total $911,160 <br /> Engineering and Administration (15%) $136,674 <br /> Total Estimated Cost (rounded to nearest $1,000) $1,048,000 <br /> <br />Implementation Schedule <br /> <br />RMC is expected to complete the design with technical back-up for submittal to the State Engineer and <br />CWCB staff by mid-October 2001. Once approval to proceed is obtained from these agencies, <br />construction will begin as soon as possible with the goal of completion in time to refill the reservoir prior <br />to the summer irrigation season, <br /> <br />Social, Economic, and Physical Impacts <br /> <br />The project will provide for full reservoir storage, This will result in positive social impacts, as it will <br />allow the State of Colorado Parks Department to continue to operate the lake access and park activities <br />along the northeast shoreline in the same manner as it has historically, <br /> <br />The project will have a positive economic impact of providing irrigation water to shareholder's crops, <br /> <br />The project will have no significant physical impact once construction is complete, <br /> <br />Permitting <br /> <br />The Company must obtain authorization from the Colorado State Engineer's Office for the proposed <br />modifications, The local office of the U,S, Corps of Engineers will be consulted to determine if a permit <br />is required due to the apparent wetland vegetation at the toe of the dam which will be disturbed by the <br />construction, Other permits regulating the particulars of construction activities (i,e" construction <br />dewatering, roadway access, etc,) will be the responsibility of the selected contractor to obtain. <br /> <br />Institutional Considerations <br /> <br />The Ditch Company may need to obtain an approving vote of the shareholders to contract for the loan and <br />to increase the annual assessment to service the loan, The Ditch Company will need to coordinate with <br />the City of Loveland and the Platte River Power Authority to relocate the existing electric power lines, <br />The only contracts, agreements, or Court actions necessary for the construction of the project are a loan <br />contract with the CWCB and a construction contract with the contractor, <br /> <br />- 4- <br />