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<br />Cost Estimate <br /> <br />The estimated total project cost is $215,000. <br /> <br />Item <br /> <br />Estimated Cost <br /> <br />1. Planning and Design Costs <br />2. Construction Cost with Contingency <br /> <br />Total ,Cost <br /> <br />$ 5,000 <br />$210,000 <br /> <br />$215,000 <br /> <br />A more specific cost break down is as follows: <br /> <br />Item <br /> <br />Estimated Cost <br /> <br />1. Drill New Recharge Well <br />2. 18" PVC Pipe (6000 linear feet) <br />3. Pipeline Appurtenances <br />4. Recharge Pond Construction <br />5. Bore under Highway <br />6. Contingency <br />7. Planning and Design Costs <br /> <br />Total Cost <br /> <br />$ 66,000 <br />$ 85,500 <br />$ 25,500 <br />$ 3,000 <br />$ 15,000 <br />$ 15,000 <br />$ 5,000 <br /> <br />$215,000 <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 />10/15/04 <br />11/01/04 <br />12/01/04 <br />12/02/04 <br /> <br />Feasibility Study <br />Buffalo Farms <br />Augmentation Project <br />August 2004 <br /> <br />6 <br />