Southwest - La Plata West Rural Domestic Water Supply_Statewide Application

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Note: GeoTechnical information and site investigations are necessary for choosing the optimal site for the intake structure and designing the structure. Site conditions may affect the field work schedule. Task 1 e. Develop Design for Intake Structure and Water Treatment Plant with adequate detail for Permitting Process Personnel and Fees: . Design-Build Team . Consultant (see Task 4) . Board (In-kind) . Other Invested Parties (In-kind) Completion Date: . May 7,2008 Note: The Water Treatment Plant will not be built during this phase of the project. However, it is necessary to determine the size and location of the plant so that it can be permitted under with the Intake Structure (see Task 2c and 2d). Task 1f. Develop Detailed Design of Intake Structure Personnel and Fees: . Design-Build Team $ .55 - .65 million . Consultant (see Task 4) . Board (In-kind) . Other Invested Parties (In-kind) Completion Date: . July 31,2008 A detailed cost estimate for each sub-task will be available mid-March. Task 2. Project Permitting - NEPA - Land Lease License Agreement Task 2a. Submit Application for Temporary Access Permit (for GeoTechnical work) Personnel and Fees: . Design-Build Team (see Task 1) . Consultant . Board (In-kind) Completion Date: . March 14, 2008 Task 2b. BaR determine Categorical Exclusion and Issue Temporary Access Permit Personnel and Fees: . BaR (Fees Waiver Pending) . Consultant . Board (In-kind) LPWW A - Scope of Work, Timeline, Budget, Deliverables, Personnel WSRA Statewide Grant Application 2/27/2008 Page 12