Laserfiche WebLink
<br />Round Mountain Water and Sanitation District (RMWSD) <br />Water System Improvements Project <br /> <br />ATTACHMENT D <br /> <br />B.S. Scoue ofWork/Bud2et (continued) <br /> <br />Budget for Basin Applied Funds Only <br />Project: Well Drilling and Associated Costs <br /> <br /> Est. <br />Item Unit Quantity Unit Cost Sub- Totals <br />Well Permit Ea 1 $ 500.00 $ 500.00 <br />Water Quality Testing Ea 1 $ 3,000.00 $ 3,000.00 <br />Production Well Ft. 200 $ 100.00 $ 20,000.00 <br />Electric Supply Ea 1 $40,000.00 $ 40,000.00 <br />Building Ea 1 $15,000.00 $ 15,000.00 <br />Pump Ea 1 $ 9,000.00 $ 9,000.00 <br />Gas Treatment Ea 1 $ 8,000.00 $ 8,000.00 <br />Contact Chamber Ft. 125 $ 80.00 $ 10,000.00 <br />Engineering Ea 1 $ 8,000.00 $ 8,000.00 <br />Contingency Ea 1 $ 6,500.00 $ 6~500.00 <br /> BASIN GRANT REQUEST $120,000.00 <br /> <br />Sources of Phase I Project Revenue: <br /> <br />Total Cost RMWSD Water System Improvements: Phase 1 <br /> <br />$650,000 <br /> <br />Dept. of Local Affairs Energy & Mineral Grant (Applied for) <br />Basin Grant (Applied for) <br />RMWSD Cash Matching Funds <br /> <br />$500,000* <br />$120,000 <br />$150,000 <br /> <br />*RMWSD has applied to DOLA for grant funding in the amount of $500,000 on December 1 st, 2006. Grant award <br />determination will not take place until March 2007. Since application has been made, RMWSD has been notified that it <br />will be competing for funds with 20 other eligible applicants. RMWSD anticipates that due to the high number of grant <br />applications received by DOLA, partial funding, of an undetermined amount, may only be granted. Therefore, RMWSD is <br />applying to the Arkansas River Basin to fund a portion of Phase 1. If RMWSD is successful with full funding by the <br />Basin grant, RMWSD will urge DOLA to fund only the balance needed to complete this phase of the project. <br /> <br />Inkind and Other Cash Contributions for Phase 1 are undeterluined at this tilue. It is anticipated that both towns may <br />either contribute cash and/or in-kind contributions through equipment/labor as their budgets allow. Affected property <br />owners will also contribute with costs for line extensions and easements through their property. <br /> <br />6b <br />