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<br />-' <br /> <br />CAPITAL COSTS <br /> <br />ALTERNATIVE 1 <br />GREY MOUNTAIN ONLY <br /> <br />PROJECr FEATURE <br /> <br />COST <br /> <br />Grey Mountain Darn and Reservoir <br />Grey Mountain Darn Power Plant <br />Fort Collins Treatment Plant Relocation <br />Road Relocations <br />U.S. Forest Service Facilities Access <br />Land and Building Relocations <br />Subtotal <br />Contingencies (25%) <br />Field Cost <br />General Administration, Legal, etc. <br />Engineering Y <br />Total Capital Cost <br /> <br />Annual Operation Maintenance and Replacement <br /> <br />Y Includes: <br /> <br />Feasibility StudiesjFERC License Application, EIS <br />Final Designs and Specifications <br />Engineering Services During Construction <br /> <br />965-17-Alt-l <br /> <br />$ 56,300,000 <br />4,940,000 <br />10,100,000 <br />8,680,000 <br />190,000 <br />14,070,000 <br />94,280,000 <br />23,520,000 <br />117,800,000 <br />1,200,000 <br />11,800,000 <br />$130,800,000 <br /> <br />$ <br /> <br />200,000 <br /> <br />$1,100,000 <br />$3,600,000 <br />$7,100,000 <br />