|
Grand Junction
<br />C-4cl C O L O R A D O
<br />UTILITY, FACILITY AND STREET SYSTEMS DEPARTMENT
<br />WATER DIVISION
<br />www.gjcity.org
<br />December 15, 2009
<br />Jacob Bornstein, Program Manager -
<br />Intrastate Water Management and Development Section
<br />Colorado Water Conservation Board
<br />Department of Natural Resources
<br />1580 Logan Street, Room 430
<br />Denver, CO 80203
<br />Re: Juniata Reservoir Spillway Modification
<br />OE PDA 0900000088
<br />Contract Routing Number: 07 PDA
<br />Mr. Bornstein:
<br />As requested, we have broken down the project costs to show the grant amount and the City's
<br />matching portion. Please let me know if you need any additional information.
<br />Sincerely,
<br />T. Kent Harbert, P.E.
<br />City of Grand Junction
<br />Utility, Facility and Street Systems Department
<br />Water Division
<br />cc: Bret Guillory, Utility Engineer
<br />Rick Brinkman, Water Services Manager
<br />250 NORTH 5111 STREET
<br />GRAND .JUNCTION, CO 81501
<br />City
<br />Estimated
<br />Actual
<br />Grant
<br />Matching
<br />Task 1 - Design
<br />Costs
<br />Costs
<br />Funds
<br />Funds
<br />Project Process Meetings
<br />$ 2,155
<br />$ 2,155
<br />$
<br />$ 2,155
<br />Geotech investigation
<br />24,320
<br />24,320
<br />-
<br />24,320
<br />Survey
<br />3,450
<br />3,450
<br />-
<br />3,450
<br />Engineering Design Report, Plans, Tech Specs
<br />21,420
<br />21,420
<br />-
<br />21,420
<br />Project Management
<br />10,400
<br />13,969
<br />_
<br />13,969
<br />Sub -Total Design
<br />$ 61,745
<br />$ 65,314
<br />$
<br />-
<br />$ 65,314
<br />Task 2 - Construction
<br />Construction
<br />$ 118,715
<br />$ 79,239
<br />$
<br />79,239
<br />$ -
<br />Project Management
<br />14,126
<br />19,361
<br />17,761
<br />1
<br />Sub -Total Construction
<br />$ 132,841
<br />$ 98,600
<br />$
<br />97,000
<br />$ 1,600
<br />Total Project Cost
<br />$ 194,586
<br />$ 163,914
<br />$
<br />97,000
<br />$ 66,914
<br />Sincerely,
<br />T. Kent Harbert, P.E.
<br />City of Grand Junction
<br />Utility, Facility and Street Systems Department
<br />Water Division
<br />cc: Bret Guillory, Utility Engineer
<br />Rick Brinkman, Water Services Manager
<br />250 NORTH 5111 STREET
<br />GRAND .JUNCTION, CO 81501
<br />
|