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<t' .' t Stratus Consulting Appendix Table A.2. Short-term (0-5 years) funding needs System Dollars Big Elk Meadows $50,000 Metering project Florida River Estates None Description Forest Glen Sports Association $261,000 Goodman Point Water Association Homestead Improvement Association Hope Ditch Company None $838,000 Northern Colorado Water Association $4,000,000 Oak Meadows Water Association San Juan Ranch HOA South Fork Water Company South Swink Water Company None $40,000 $70,000 Upper Surface Creek Domestic Water Users Association Woodland West Water Users Association $1,500,000 $535,000 Toml $7,294,000 Distribution line replacement, pump house shed foundation and contractor, treatment system for iron and manganese Captured in CDPHE grant eligibili~ list Received grant from the CDPHE in 2006 for connecting to LaJunm as consecutive system Wells and tank refurbish or replace, apron around wells, electrical and plumbing for the pump house, replace distribution system New transmission main; distribution system improvements; possible expansion of well supply if purchase land Captured in CDPHE grant eligibili~ list Philosophy is to only pay from reserves 10 filter prefilter bank New well (2 wells at $70,000 apiece, will do 1 with internal fmancing) Additional storage, replace and upgrade existing distribution piping Route water lines directly to reservoir, add meter leaving the reservoir Page A-9 SCll199