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Water Supply Reserve Account – Grant Application Form <br />Form Revised May 200 7 <br />_______________________________________ <br /> <br />Placement of rocks – 2270 yards at $34.14 per yard = $77,497 $ 77,500 <br />Channel re - shaping – 5000 cubic yards @ $1.50 per yard $ 7,500 <br />Steel for structures, painted & ready to install (NRCS best estimate for steel) $ 12,550 <br />Si te clean - up, based on similar jobs by NRCS $ 2,250 <br />Ditch company supervision & consultation, 6 mox. ¼ time @$614 $ 2,500 <br /> TOTAL COSTS $172,300 <br /> <br /> <br />Revenue for Project: <br />NRCS (Romero $30,750, Guadalupe, $40,850) (includes $2,600 contingency) $ 71,600 | <br />Conejos Water Conservation District $ 15,000 | <br />Romero Irrigation Company (plus continued maintenance) $ 1,000 | <br />Guadalupe Ditch Company (plus continued maintenance) $ 1,000 | $88,600 match <br />Roundtable Funds $ 83,7 0 0 <br /> TOTAL REVENUE $172,300 <br /> <br /> <br /> <br /> <br />IV. Schedule <br /> <br /> <br />Month Nov Dec Jan Feb Mar Apr <br /> 2007 2007 2008 2008 2008 2008 <br /> <br />Ground Frozen Frozen Frozen Frozen Thawing Thawed <br />Condition Ground Ground Ground Ground Ground Ground <br /> <br /> Channel Constructio <br />Task reshaping; n of Weirs & <br />moving J - Hooks <br />grav el <br /> Haul Install Site <br />Task in Steel Clean <br />rock Structure up <br />s <br /> <br /> <br /> <br /> <br />14 <br /> <br />