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<br />CAPITAL COS'l'S
<br />
<br />ALTERNATIVE 7
<br />
<br />ELKHORN - NEW SEAMAN
<br />
<br />PROJECT FEA1'URE
<br />
<br />COST
<br />
<br />Elkhorn Dam and ~eservoir
<br />Elkhorn Dam Power Plant
<br />Elkhorn 1'unne 1
<br />New Seaman Power Plant
<br />Access Tunnel
<br />Tailrace Tunnel
<br />Transmission Facilities
<br />New Seaman Dam and Reservoir
<br />New Seaman Dam 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 />fmgineering J..!
<br />Total Capital Cost
<br />
<br />Annual Operation Maintenance and Replacement
<br />
<br />J..! Includes:
<br />
<br />Feasibility Studies/FERC License Application, EIS
<br />Final Designs and Specifications
<br />Engineering Services During Construction
<br />
<br />965-17-Alt-7
<br />
<br />$ 50,800,000
<br />1,030,000
<br />72,400,000
<br />22,900,000
<br />2,700,000
<br />1,600,000
<br />1,300,000
<br />64,000,000
<br />3,510,000
<br />10,100,000
<br />10,100,000
<br />1,440,000
<br />13,200,000
<br />255,080,000
<br />63,820,000
<br />318,~00,000
<br />3,500,000
<br />31,900,000
<br />$354,300,000
<br />
<br />$ 1,160,000
<br />
<br />$ 2,900,000
<br />$10,000,000
<br />$19,000,000
<br />
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