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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />Chapter V1- Selection of Alternative and Financial Plan <br /> <br />F. Financial Program <br /> <br />After this feasibility study was approved for funding by the CWCB in July 1998, the Companies <br />decided to construct the project with their own funds. They decided not to apply for a loan from <br />CWCB. The grant money, from the Severance Tax Operational Account, approved in July 1998 was <br />used for this study. Of the total capital expenses for the project, CWCB would pay the feasibility grant <br />amount for $2,500. <br /> <br />Table VI-3 Summary oCProject Costs <br /> <br />Description Estimated Cost <br />Construction $ 275,000 <br /> (including 20% contingency) <br />Construction Engineering $ 28,000 <br /> (including 20% contingency) <br />Total Construction Costs $ 303,000 <br />Estimated Design Engineering $ 20,000 <br />Feasibility.Study $ 5,000 <br />Total Capital Expenses $ 328,000 <br /> <br />G. Institutional Considerations <br /> <br />Table VI- 7 shows pennits and agreements, which may be required for the construction of this <br />project. These are standard for this type of construction and little difficulty is foreseen in obtaining all <br />required permits due to prior coordination with the agencies during this study. <br /> <br />Horseshoe Dam NO.2 Outlet Works Study <br /> <br />BOYLE <br /> <br />32 <br />