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<br />Water Supply Reserve Account - Grant Application Form
<br />Form Revised May 2007
<br />
<br />Attachment 1
<br />Sample Budget Table: Please note that this budget table is an example and will need to be adapted to fit each individual
<br />application. In the tables below please list the personnel by specialty/ expertise i.e. project manager, project engineer, etc.
<br />Also, tasks should correspond to the scope of work of your project and the number of tasks listed will vary accordingly.
<br />
<br />See also attached spreadsheet for detailed information.
<br />
<br />Total Costs
<br />
<br /> Total Project
<br />Description Labor Subcontracts Di rect Costs Cos ts
<br />Task 1 Reservoir Operations and Modeling $ 84,000 $ 25,000 $ 3,000 $ 112,000
<br />Task 2 Review of Preliminary Engineering $ 15,500 $ 5,500 $ 3,000 $ 24,000
<br />Task 3 Julesberg Irrigation District $ 13,000 $ 25,000 $ 2,000 $ 40,000
<br />Task 4 Final Design $ 204,000 $ 218,000 $ 5,000 $ 427,000
<br />Task 5 State Dam Safety Permit $ 84,000 $ 14,000 $ 98,000
<br />Task 6 Bid Documents and Contract Agreements $ 13,000 $ 25,000 $ 5,000 $ 43,000
<br />Task 7 Construction Project Management $ 669,000 $ 970,000 $ 117,000 $ 1,756,000
<br />Total Project Fee $ 1,082,500 $ 1,268,500 $ 149,000 $ 2,500,000
<br />
<br />Names and addresses oftechnical or legal consultants retained to represent the applicant or to conduct investigations for the
<br />water activity/project.
<br />
<br />Name
<br />
<br />AddresslPhone Number
<br />
<br />Applegate Group, Inc. 1499 West 1 20th A venue, Suite 200
<br />Mike Applegate, PE Westminster, CO 80234
<br />Dick Stenzel, PE
<br />Jennifer Lee, Project Engineer (303) 452-6611
<br />Craig Ullmann, PE Senior Project
<br />Engineer
<br />Michael Peel, Project Engineer
<br />Matt Young, Project Engineer
<br />Richard Raines, Senior Water Resources
<br />Specialist
<br />Jared Dains, Water Resources Engineer
<br />Trout, Raley, Montano, Witwer and 1120 Lincoln Street, Suite 1600
<br />Freeman Denver, CO 80203
<br />Bennett Raley, Esq. (303) 861-1963
<br />Lower South Platte Water Conservancy 100 Broadway Plaza, Suite 12
<br />District Sterling, CO 80751-2757
<br />Joe Frank, PE
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