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<br />2- 2. The last time you and I discussed the project, it appeared as if there was a funding deficit of <br />o about $1.0 million (taking into account a Construction Fund grant of $2.0 million) based on <br />a cost estimate of $5.25 million. Does it still appear as if there will be a shortfall and has <br />DOW been able to identify sources of funding to cover the deficit? <br /> <br />Presently, the Division has total funding of $4.9 million including the $2.0 million grant and <br />the DOW has submitted a request to GOCO for an additional $316,000. The funding <br />structure is outlined below: <br /> <br />Current Allocation: <br />DOW <br /> <br />DOW Property Purchase <br />CWCB <br /> <br />2,350,000 <br />-1,100,000 <br />1,800,000 <br />3,050,000 <br /> <br />A/,llwr~ #,vv ZCw cfh~ ~~ n-~ <br /> <br />Current Design Estimate: <br /> <br />5,250,424 <br /> <br />BudgetShortfalh 2,200,424 k~.1 ~c~ll'.ewI/ ~~J <br /> <br />Reallocation of Funds: .~ P <; I <br />96 FUM _-------- 225,000 Transfer Encumbrance for Design Contract <br />97 FUM 7 41,090 Encumber Portion of Construction <br />ewes cIOO,OOOYedi"~lionofOp"'atingFund' Sc.... ff)' f ~ ~ <br />1,166,090 ~ l#ci/lft,../- <br />IJ?'~ <br />Z 7eY <br />686pOO /' P <br />0~6,~ ,-'i ~/6 <br />Hm1JO(J ,- - -sl <br />-:1> ;lJtJidJo1c9 , ,---~;; j <br />32.3341rf'~ t? ; <br /> <br />Additional Funding: <br />OOCO Approved <br />OOCO Application <br /> <br />/.JJ /"I <br />()Ar'.J f) <br /> <br />Shortfall Remaining: <br /> <br />y3, Is the NASRF still intended to be a two-phase project as envisioned in the 1996 conceptual <br />design report? <br /> <br />The N ASRF will have the first phase constructed later this year. There is no time line at this <br />time for development of the second phase. The first phase will be a stand alone fish rearing <br />facility with the developed water supply, hatchery buildi~gs, outdoor rearing ponds, shop and <br />maintenance building, and a residence. Items included in future construction are additional <br />outdoor rearing containers and an education/visitors center. <br /> <br />0. Has the DOW decided to replace confined aquifer Well NO.2 and, if so, has the cost been <br />estimated? <br /> <br />Well NO, 2 will be used in the operation of the facility at startup. The current plans call for <br />