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<br />Cost Estimate <br /> <br />NRCS Planning and Design <br />Construction Expense for pipeline materials, <br />excavationlbackfill <br />Total <br /> <br />$25,000 <br /> <br />$253.041 <br />$278,041 <br /> <br />Implementation Schedule <br /> <br />The desired acquisition of financing arrangements and completion of the project is fair <br />2002. With NRCS planning and design completed, bids on the project received and a <br />contractor selected by LD&LC, and financing arrangements approved, construction is <br />expected to begin as soon as water is turned out of the Ditch and Lateral in the fall. <br />Completion of the project is expected by yearend. <br /> <br />Permittinl! <br /> <br />All easements and rights of way will be arranged for before construction begins. <br /> <br />Institutional Considerations <br /> <br />Entities that are, or may be, involved in the management, design, construction, and <br />financing of the project include: <br /> <br />Natural Resources Conservation Service (NRCS); Engineering design. <br />Colorado Water Conservation Board (CWCB); Financing and construction. <br /> <br />Financial Analvsis <br /> <br />The total estimated cost of the project is $278,041. Funding sources are shown below: <br /> <br /> a e : Proiect Fun Ine Sources , <br /> T Construction Phase <br /> Fundine; Source Grant Loan <br />NRCS Planning and Design $25,000 <br />CWCB Loan $250,235 <br />Lorna Ditch & Lateral Company $2,806 <br />Total ($278,041) $27,806 $250,235 <br /> Permanent Financine; Phase <br />NRCS Planning and Design $25,000 <br />NRCS Construction Cost share $75,041 * <br />CWCB Loan $178,000 <br />Total ($278,041) $100,041 $178,000 <br /> <br />T bl 1 <br /> <br />d' <br /> <br />, Page 3 <br /> <br />J <br />