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Water Supply Reserve Account - Grant Application Form <br />Fonn Revised May 2007 <br />Budget <br />Tasks left to do Person Cost <br />Completion of treatment building Quentin Wray, Inc. $7,000 <br />Pumping equipment and installation and <br />storage tank plumbing Brooks Well Service, Inc. $39,500 <br />Treatment Equipment and installation Southwest Water <br />Services $3000 <br />Storage tanks Grand Junction Pipe and <br />Supply $33,000 <br />Excavation for storage tanks $10,000 <br />Tie new system into old distribution lines, <br />including 250' of new line $4,500 <br />Engineering Harris Water Engineering $15,000 <br />Electric to new building and inside $6,000 <br />Other (survey, legal, project management) $25,000 <br />Total cost of above tasks, Part 1 $143,000 <br />Replace distribution lines, Part 2 $250,000 <br />Total cost of Tasks left to do $393,000 <br />Sources of money spent to date Amount <br />System reserves $20,000 <br />Special member assessments $42,100 <br />Southwestern Water Conservation District Grant $25,000 <br />Total money spent to date $87,100 <br />Money still expected from member assesments $10,000 <br />Money requested from Basin Account $50,000 <br />The money received in this grant Nvill be used as efficiently as possible to reach the goal of switching over to the ne«- <br />system as soon as possible. Likely uses will be to pay for initial engineering costs required to complete the Design Report <br />required b-- the State Health Department, project management, completion of the treatment building. and some of the <br />puraping and treatment equipment required. <br />10