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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 />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Cherry Creek Diversion Structure <br />Cherry Creek Pump Plant <br />Cherry Creek Chlorine Plant <br />Final Design of Reuter Hess <br />Final Permitting Costs <br /> <br />4,400,000 <br />13,100,000 <br />4,300,000 X <br />1,700,000 <br />1,000,000 <br /> <br />Sub-Total (Proposed Project Costs) <br /> <br />92,600,000 <br /> <br />Total Proiect Costs <br /> <br />$102,900,092 <br /> <br />Implementation Schedule <br /> <br />GEl, Inc. is expected to complete and submit the final design of the Rueter-Hess dam to <br />the state Engineers Office in July of 2002. Currently we are anticipating that the Draft <br />Environmental Impact Statement will be made available for public comment in October <br />of this year and that the final EIS will be published in the spring of 2002 with a Record of <br />Decision and 404 permit to be issued by the Army Corp. of Engineers by mid-2002. <br /> <br />If the following schedule holds, the District would anticipate starting construction of the <br />Reuter-Hess Reservoir and all ancillary projects in the spring of 2003. <br /> <br />Permitting <br /> <br />To date, a Use by Special Review has been approved by Douglas County for the <br />Reservoir and ancillary facility sites. <br /> <br />As outlined above, the District must first receive approval of its EIS, a Record of <br />Decision and a 404 Permit from the Army Corp. of Engineers. In addition to this <br />approval, the following permits/approvals must be obtained: <br /> <br />Approval of the main dam and diversion dam construction drawings by the State <br />Engineers Office. <br /> <br />Approval of site improvement plans by Douglas County. <br /> <br />Storm water/construction run-off and air quality permits by Colorado Department of <br />Health. <br /> <br />Parker Water & Sanitation District <br />Rueter-Hess Reservoir Feasibility Study <br />August 2001 <br /> <br />Page 10 of 13 <br />