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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Cost Estimate <br /> <br />The estimated total project cost is $266,500. <br /> <br />Item <br /> <br />Estimated Cost <br /> <br />1. Planning and Design Costs <br />2. Construction Cost with Contingency <br /> <br />$ 1,500 <br />$265,000 <br /> <br />$266,500 <br /> <br />Total Cost <br /> <br />A more specific cost break down is as follows: <br /> <br />Item <br /> <br />Estimated Cost <br /> <br />1. Drill New Recharge Well <br />2. 18" PVC Pipe (13,000 linear feet) <br />3. Pipeline Appurtenances <br />4. New Recharge Pond Construction <br />5. Electricity for Well <br />6. Contingency <br />7. Planning and Design Costs <br /> <br />$ 46,000 <br />$164,500 <br />$ 23,100 <br />$ 10,000 <br />$ 5,000 <br />$ 16,400 <br />$ 1,500 <br /> <br />$266,500 <br /> <br />Total Cost <br /> <br />Implementation Schedule <br /> <br />The following schedule is proposed for implementation of the <br />project: <br /> <br />Task <br />~Complete Final Design <br />2. Start Construction <br />3. Complete Construction <br />4. Project is Operational <br /> <br />Date <br />07/30/04 <br />08/09/04 <br />08/31/04 <br />09/01/04 <br /> <br />Feasibility Study <br />Smart Bros. Aug Project <br />June 2004 <br /> <br />6 <br />