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Water Supply Reserve Account – Grant Application Form <br />Form Revised October 2006 <br />_______________________________________ <br /> <br /> <br />Paonia and Feldman Ditch Diversion, Part 1 <br /> <br />Project Budget - May 1, 2007 <br /> UNIT EST <br /> ITEM DESCRIPTION UNIT QTY COST COST <br /> <br />1 Mobilization/Demobilization <br /> <br /> Equipment Transport (12) EA 1 $2,500 $2,500 <br /> <br />2 Stage Irrigation Diversion Materials <br /> <br /> Acquire 4' boulders for diversion structure CY 350 $50 $17,500 <br /> Load & transport 4' boulders to staging area CY 350 $65 $22,750 <br /> <br />3 Stage Bank Sta bilization Materials <br /> <br /> Acquire 3' boulders CY 150 $50 $7,500 <br /> <br /> Load & transport 3' boulders to staging area CY 150 $65 $9,750 <br /> <br /> <br />Subtotal $60,000 <br /> <br />Contingency (15%) <br /> $9,000 <br /> <br />Plans and specifications <br /> HR 130 $90 $11,700 <br /> <br />Project Administration <br /> HR 59 $90 $5,310 <br />Preliminary Project Cost $86,010 <br /> <br />Preliminary Site Assessment (completed) <br /> $28,516 <br />$114,52 <br />Total Project Cost 6 <br /> <br /> <br /> <br /> In - <br />Sources of Funds Cash kind Total <br /> <br />Comm itte Pendin <br /> d g <br />$48,00 41.9 <br /> Basin Water Supply Reserve Account (CWCB) 0 $48,000 % <br />$13,00 11.4 <br /> Conservation Alliance 0 $13,000 % <br />$25,00 21.8 <br /> CDOT (rock donations) 0 $25,000 % <br />$28,51 24.9 <br /> Site Assessment (completed) 6 $28,516 % <br />$114,51 <br />$61,00 $53,51 <br />Total 6 <br /> <br /> $0 0 6 100% <br /> <br /> <br /> <br />11 <br /> <br />