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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 />Boulder and Left Hand Repair of Outlet Works <br />CWCBFeasibilityStudy <br />NovemberS, 1999 <br /> <br />feet of freeboard as the dam crest will be regraded to gage height 12.7, This design will pass the <br />required design inflow flood without the dam overtopping as required by the SEa, <br /> <br />The vehicle turnaround will be constructed on the upstream slope near the spillway facilities using <br />reinforced earth with a gunnite facing, The reinforced earth will be constructed at a near vertical angle <br />from the toe of the upstream slope, This will allow a wider crest without a significant decrease in <br />storage capacity, <br /> <br />Cost Estimate <br /> <br />The selected alternative is estimated to cost a total of $140,500 ($110,500 for construction, $15,000 to <br />complete the hydrologic evaluation and $15,000 to complete the design and feasibility study), The <br />construction cost estimate, including contingencies, was provided by the Ditch Company's engineer <br />and is summarized on Table 7, <br /> <br /> Table 7 <br /> Summary of Estimated Total Project Cost <br /> Item Estimated Cost <br />1, Subtotal Hydrology Study, Feasibility Study and Design Costs $30,000 <br /> ($35,000 less $5,000 CWCB Grant) <br />2, Construction of Outlet Works, Spillway Replacement, and $79,300 <br /> Crest Regrad i ng <br />3, Construction of Vehicle Turnaround $17,600 <br />4, Subtotal - Construction (Lines 2 and 3) $96,900 <br />5, Construction Engineering (4,0% of Line 4) $3,900 <br />6, Contingencies (10% of Line 4) $9,700 <br />7, Subtotal - Engineering Supervision and Construction Costs $110,500 <br /> (Lines 4, 5 and 6) <br />8, Grand Total- Feasibility, Design and Construction $140,500 <br /> (Line 1 and Line 7) <br /> <br />Implementation Schedule <br /> <br />The design plans for replacing the outlet works, incorporating a drop-inlet spillway into the outlet <br />works, regarding the dam crest, and constructing a vehicle turnaround at the outlet structure will be <br />completed by mid-December. The SEa will have to review and approve the design plans before <br />construction can occur, The SEa has up to 180 days to review and approve the plans; however with <br />cooperation of the SEa, it is the intent of the Ditch Company to have the plans approved by the end of <br />February, 2000 so that construction can start by March 1,2000, The work is estimated to require <br />about 30 to 45 days and should be completed by April 15, 2000, <br /> <br />-9- <br />