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<br />CAP ITAL COSTS
<br />ALTERNATIVE 2
<br />
<br />IDYLWILDE - GREY MOUNTAIN
<br />
<br />PROJECT FEATURE
<br />
<br />Idylwilde Dam and Reservoir
<br />Idylwilde Dam Power Plant
<br />Kinnikinick Afterbay Dam and Reservoir
<br />Kinnikinick Dam Power Plant
<br />Rustic Diversion Dam and Reservoir
<br />Elkhorn Conduit
<br />Cache la Poudre Forebay Dam and Reservoir
<br />Cache la poudre Intake Conduit
<br />Grey Mountain Power Plant
<br />Access Tunnel
<br />Tailrace Tunnel
<br />Transmission Facilities
<br />Grey Mountain Dam and Reservoir
<br />Grey Mountain Dam Power Plant
<br />State Fish Hatchery Relocation
<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 />Annual Operation Maintenance and Replacement
<br />
<br />Y Includes:
<br />
<br />COST
<br />
<br />Feasibility Studies/FERC License Application, EIS
<br />Final Designs and Specifications
<br />Engineering Services' During Construction
<br />
<br />965-17-Alt-2
<br />
<br />$ 57,200,000
<br />9,060,000
<br />1,530,000
<br />1,160,000
<br />3,100,000
<br />46,500,000
<br />10,100,000
<br />9,100,000
<br />23,100,000
<br />5,100,000
<br />800,000
<br />2,600,000
<br />56,300,000
<br />4,940,000
<br />800,000
<br />10,100,000
<br />19,500,000
<br />640,000
<br />27,300,000
<br />288,930,000
<br />72,270,000
<br />361,200,000
<br />3,500,000
<br />36,100,000
<br />$400,800,000
<br />$ 1,690,000
<br />
<br />$ 3,400,000
<br />$11,000,000
<br />$21,700,000
<br />
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