Laserfiche WebLink
<br />- <br /> <br />TABI..E 1. WET PACK FEASIBILITY STUDY <br /> <br />ESTIMATED STUDY BUDGET <br /> <br /> <br />STEP TASK TITLE ESTIMATED COST <br />====== ===================================== -------------- <br />---------------- <br />1 NEPA Requirements $17,000 <br /> 1A Initial NEPA Scoping and Studies $10,000 <br /> 10 Public and Agency Involvement $7,000 <br />2 Water Demand, Sources.and Facilities $22,000 <br /> 2A Water Demands & Irrigated Lands $6,000 <br /> 28 Water Supply Sources $4,000 <br /> 2C Large Upstream Reservoir Sites $5,000 <br /> 2D Small Upstream Storage Sites $2,000 <br /> 2E Dove Creek Storage Sites $3,000 <br /> 2F . Existing MVIC Reservoirs $2,000 <br />3 Formulation and Evaluation of Alternatives' $17,000 <br /> 3A Formulate Alternative Plans $5,000 <br /> 38 Funding and Revenue Sources $2,000 <br /> 3C Evaluate Alternatives $5,000 <br /> 3D Iterate Steps 3A, 38, 3C $5,000 <br />4 Selection of Preferred Plan $4,000 <br />5 Feasibility Analysis $116,000 <br /> 5A Plans and Designs <br /> Topography $18,000 <br /> Surveying $10,000 <br /> Geotechnical $14,000 <br /> Dam Designer $30,000 <br /> Studies $15,000 <br /> 58 Finalize Agreements $8,000 <br /> 5C Environmental Documentation $12,000 <br /> 5D Financial Plan $9,000 <br />6 Report Preparation $18,000 <br /> Management $56,000 <br /> DWCD Project Manager $9,000 <br /> Technical Coordinator $7,000 <br /> Advisor to Project Manager $40,000 <br /> Total Estimated Feasibility Study Cost $250,000 <br /> <br />Page 9 12f.l0/98 F;UohnlmemoIWETPACK SCOPE OF WORKdoc <br /> <br /> <br />( <br /> <br />- <br />