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<br />Task 3. Procure Project Funding <br /> <br />Task 3a. Apply for Grant Funding <br /> <br />Personnel and Fees: <br /> <br />. Consultant ($7,000) <br />. Attorney ($5,000) <br />. Board (In-kind) <br /> <br />Completion Date: <br /> <br />. Ongoing <br /> <br />Note: Grant applications and their deadlines are as follows: <br /> <br />· SWCD ($100,000; 10/2007) <br />· DOLA ($400,000; 3/19/2008) <br />· CWCB - Southwest Roundtable ($100,000; 1/9/2008) <br />· CWCB - Statewide ($1,000,000; 3/19/2008), <br />· ALPWCD ($10,000; 3/2008) <br />· Others may be applied for in the future <br /> <br />Note: Federal legislation will be sought to fund construction of the backbone infrastructure <br />of the water supply system. Currently, lobbyists have been authorized to work on the <br />project. <br /> <br />Task 4. Project Planning and Development <br /> <br />Task 4a. Consultant and Legal Work: <br /> <br />Personnel and Fees: <br /> <br />. Consultant ($96,000) <br />. Attorney $(40,000) <br /> <br />Completion Date: <br /> <br />. Ongoing <br /> <br />Note: The project consultant and attorney playa role in all of the project tasks. Their fees <br />are specified for the permitting and Environmental Assessment task and procuring project <br />funding. Other costs are summarized here as Task 4, which includes the following duties: <br /> <br />· Manage LPWWA legal affairs <br />· Develop agreements with vested parties <br />· Facilitate selection of and work with design-build team <br />· Manage project schedule <br />· Other <br /> <br />Task 5. Intake Structure Construction <br /> <br />Task 5a. Construct Intake Structure <br /> <br />Personnel and Fees: <br /> <br />. Design-Build Team $ 4.8 - 5.7 million <br />. Consultant (see Task 4) <br /> <br />LPWW A - Scope of Work, Timeline, Budget, Deliverables, Personnel <br />WSRA Statewide Grant Application <br /> <br />2/27/2008 <br />Page 14 <br />