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<br />. <br /> <br />; <br /> <br />Steamboat II Water BE Sanitation District <br /> <br />P.O. Box 1277 <br />Steamboat Springs, Colorado 80477 <br />(303) 879-7671 <br /> <br />ESTIMATED PROJECT COSTS <br /> <br />Cost estimate breakdowns for the ~roposed project grant funds can <br />be broken down into two categories. The first being Equipment or <br />Devices.A large portion of the grant funds would enable the <br />District to purchase line location and leak detection devises. <br />These devises are the key to locating, mapping, and identifying the <br />service line leaking problems the District has experienced over the <br />past few years. The estimated cost for these devises is $4300.00. <br /> <br />The second category is to be shown as Miscellaneous. This part of <br />the proposed funding would be made available for hiring additional <br />part time personnel to assist the District staff in service line <br />location, mapping, and leak detection. The estimated cost to be <br />$700.00. <br /> <br />PROJECT BUDGET <br /> <br />The project budget can be best explained by the chart included in <br />the Grant application. Grant funds would be divided so that <br />$4300.00 of the funds be spent on equipment or devises. and the <br />remaining $700.00 be spent on miscellaneous. No additional funds <br />have been budgeted by the District in its annual budget other than <br />the normal repair and maintenance line item. The District is <br />confident it can complete the proposed project with grant funds, <br />but is willing to direct additional funds from repair and <br />maintenance to the project if needed. <br />