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<br />. <br /> <br />.I..t..e.ID <br /> <br />1. Planning and Design Costs <br />2. Construction Cost with Contingency <br /> <br />Total Cost <br /> <br />A more specific cost break down is as follows: <br /> <br />. <br /> <br />.l.t..elll <br /> <br />. <br /> <br />1. Mobilization (lump sum) <br />2. Remove Existing Structure (lump sum) <br />3. Earthwork/Rip-Rap (lump sum) <br />4. Sheet Piling (6500 square feet) <br />5. Pipe Piling (1200 linear feet) <br />6. Obermeyer Bladder Gate (lump sum) <br />7. Bladder Gate Installation (lump sum) <br />8. Concrete (225 cubic yards) <br />9. Reinforcing Steel (40500 pounds) <br />10. Contingency <br />11. Planning and Design Costs <br /> <br />Total Cost <br /> <br />Implementation Schedule <br /> <br />Estimated Cost <br /> <br />$ 13,200 <br />S360.800 <br /> <br />$374,000 <br /> <br />Estimated Cost <br /> <br />$ 6,500 <br />$ 5,000 <br />$ 15,050 <br />$ 74,750 <br />$ 17,160 <br />$ 96,400 <br />$ 8,800 <br />$ 77,625 <br />$ 25,515 <br />$ 34,000 <br />S 13.200 <br /> <br />$374,000 <br /> <br />The following schedule is proposed for implementation of the <br />project: <br /> <br />. <br /> <br />.Ll..-'lk <br />1. Complete Final Design <br />2. Order Pneumatic Structure <br />3. Start Construction <br />4. Complete Construction <br />5. Project is Operational <br /> <br />Social, Economic, and Physical Impacts <br /> <br />~ <br />07/01/00 <br />08/15/00 <br />10/01/00 <br />12/01/00 <br />12/15/00 <br /> <br />The project will have no significant social impacts. But not <br />doing the project would impact the thousands of people who use <br />Jackson Lake as a State Park during the year. <br /> <br />. <br /> <br />Although shareholders in the JLRIC will be impacted with <br />increased assessments for construction and loan repayment, the <br />project will have a long term positive economic impact by <br /> <br />Feasibility Study <br />Jackson Lake Reservoir and <br />Irrigation Company Diversion Structure <br />September 1999 <br /> <br />9 <br /> <br />. <br />