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Water Supply Reserve Account – Grant Application Form <br />Form Revised O ctober 2006 <br />_______________________________________ <br /> <br /> <br />Paonia and Feldman Ditch Diversion, Part 2 <br />Project Budget - May 1, 2007 <br /> UNIT EST <br /> ITEM DESCRIPTION UNIT QTY COST COST <br />1 Mobilization/Demobilization; 1 1 $2,500 $2,500 <br /> Best Management Practices <br /> Repair Staging Area ACRE 1 $500 $500 <br /> <br />2 Irrigation Diversions <br /> Excavation JOB 2 $540 $1,080 <br /> Construct conc headgate structure CY 60 $500 $30,000 <br /> Gate mechanism EA 2 $6,000 $12,000 <br /> Install 4' boulders f or diversion <br /> (track hoe with operator) HR 36 $135 $4,860 <br /> <br />3 Water control LS 1 $2,000 $2,000 <br /> <br />4 Bank Stabilization <br /> Toe Protection 3' Boulders <br /> (track hoe with operator) HR 35 $135 $4,725 <br /> <br />Subtotal $57,665 <br /> <br />Contingency (15%) <br /> $8,650 <br />Field eng., construction mgmt. <br /> HR 45 $90 $4,050 <br />Project Administration <br /> HR 24 $90 $2,160 <br />Total Project Cost $72,525 <br /> <br /> <br />Sources of Funds Cash In - kind Total <br /> <br /> Committed Pending <br /> Water Supply Reserve Account (CWCB) $62,700 $62,700 86% <br /> Paonia Ditch Company $5,000 $3,800 $8,800 12% <br /> Feldman Ditch Company $1,000 $1,000 1% <br />Total $72 ,500 <br /> <br /> $5,000 $67,500 $0 100% <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />10 <br /> <br />