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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 />Feasibility Report for Dam Safety Modifications to DeWeese Dam <br />April 22, 1997 <br /> <br />17 <br /> <br />Equally important as the economic consequences of this alternative are the consequences relative <br />to the potential for failure of the existing crest section, Our structural analyses indicate that the <br />existing crest section is likely to fail under loading conditions less than the y" Pl'vIF runoff event. <br />Such a failure would be expected to result in an increased threat to lives and property <br />downstream from the dam, and presents a significant potential liability to the Company. <br /> <br />3.6 ESTIMATED PROJECT COSTS <br /> <br />Total project costs have been estimated for both of the rehabilitation alternatives presented in <br />this report. Because the no-action alternative (Alternative No.3) does not involve physical <br />modification of the dam structure, we have not estimated any costs associated with its <br />implementation, except as discussed in Section 3,5. <br /> <br />The project costs include estimates for final design engineering, project construction, and <br />construction administration, Final design engineering and construction administration costs have <br />been estimated for this study as percentages of the estimated project construction cost. The <br />percentages used are based on our evaluation of the size and complexity of the project, and a <br />correlation with experience on similar projects, As project development continues, refinements <br />and adjustments can be made to these estimates as appropriate, The three project cost <br />components are discussed in the following paragraphs. <br /> <br />The estimated project costs for Alternative No, I and Alternative No, 2 are presented in Tables <br />6 and 7, respectively, The estimated costs given in these tables are for January 1997 price levels <br />(ENR Construction Cost Index = 5730.36), Adjustments for anticipated future construction <br />dates are made in the Financial Evaluation section of the report (Section 6), <br /> <br />Final Design Engineering: This cost allowance includes engineering services for project <br />design, permitting, and related activities, For this level of study, these costs are typically <br />estimated as a percentage of the estimated cost to construct the work, Final design engineering <br />is expected to include final design of the selected alternative; preparation of construction <br />drawings, specifications and related bid documents; construction permitting activities; and <br />assistance to the Company during construction contract bidding and contract award, The scope <br />of appropriate final design engineering services could change as project development progresses, <br />For this report we have estimated final design engineering costs to be 7 percent of the estimated <br />cost to construct the project. <br /> <br />Construction: Project construction costs were developed from estimates of the quantities of <br />work anticipated for the identified items of work, based on the design concepts presented in this <br />report, Unit prices were based on published cost data (local and national), quotations from <br />material suppliers and contractors, and bid prices for similar construction work, Where <br /> <br />96006\REPORTS\FEAS\TEXT.NEW <br /> <br />~ GEl Consultants, Inc, <br />