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<br />delivery points to each Member; various valves, drains and vents; and river channel <br />improvements to improve efficiency of the river to deliver water to the point of diversion. <br /> <br />Cost Estimate <br /> <br />The Montezuma County Office of the NRCS has prepared engineering designs and cost <br />estimates for the Project. The NRCS Preliminary Design report and detailed cost estimate are <br />included in Appendix D. <br /> <br />The estimated cost of the Project is $669,500. The cost breakdown is summarized in Table 1. <br /> <br />Table 1 Bolen Ditch Company Pipeline Project- NRCS Cost Estimate <br /> <br />Item Quantity Unit Unit Price $ Amount $ <br />Engineering/Planning 30% $154,500 <br />Construction $515,000 <br />Total $669.500 <br /> <br />Implementation Schedule <br /> <br />The NRCS is expected to complete the final design by September 2004. Construction is <br />expected to begin October 2004 and to be completed in phases during 2004 and 2005. <br /> <br />Permitting <br /> <br />All easements and rights of way have been secured. The Company expects to be exempt from <br />404 permitting by Statutory exemption, 33 CFR Section 323.4(a) 3. This will be confirmed with <br />the Army Corps of Engineers. <br /> <br />Institutional Considerations <br /> <br />Entities that are, or may be, involved in the design, construction, and financing of the project <br />include: <br /> <br />. Henry Bolen Ditch Company; financing, construction and project management. <br />. Natural Resources Conservation Service (NRCS); 75% cost share, design, construction <br />supervision and inspection. <br />. Colorado Water Conservation Board (CWCB); financing. <br /> <br />7 <br />