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Fountain Creek Watershed District, Flood Control & Greenway District
<br />Bedload/Sediment Collection and Removal Technology
<br />May 3, 2010
<br />Income
<br />Cash
<br />City of Pueblo Stormwater Dept Cash Match $ 75,000.00
<br />319 Grant $ 175,400.00
<br />CWCB Grant $ 225,000.00
<br />in-Kind
<br />City of Pueblo - topo & cross section survey $ 10,000.00
<br />City of Pueblo - project management $ 10,D00.00
<br />City of Pueblo - sand handling $ 13,000.00
<br />City of Pueblo Wastewater - lab work $ 11,600.00
<br />City of Pueblo Stormwater/Wastewater - collection of
<br />samples $ 5,000.00
<br />$ 49,600.00 $ 475,400.00 $ 525,000.00
<br />Bedload/Sediment Collection & Removal System
<br />Task 1 Design & Permitting
<br />1a Pre-Design Analysis
<br />1 b Preliminary Design
<br />1c Final Design
<br />Pueblo CWCB
<br />In-Kind & 319 Cash Cash Total
<br />Subtotal
<br />Task 2 Bedload Sediment System Construction
<br />2a Installation of sediment collector & pump
<br />2b Installation of pump controller, water return & USGS gage
<br />2c Construction management
<br />Subtotal
<br />Task 3 Monitoring
<br />3a Water Sample collection & analysis $ 16,600.00 $
<br />3b Macroinvertebrate analysis $
<br />3c Sediment sample collection & analysis $
<br />3d Surveying (Topo & cross section) $ 10,000.00
<br />3e Sand handling $ 13,000.00
<br />3f Site Preparation & management (temporary construction) $
<br />Subtotal
<br />Task 4 Project ManagemenbAdmin
<br />4a Project managaement (reports,coordination & admin) $ 6,400.00
<br />4b Reimbursement requests $ 1,600.00
<br />4c Final report/Grant close-out $ 2,000.00
<br />Subtotal
<br />10,000.00 $ 5,000.00
<br />10,000.00 $ 5,000.00
<br />11, 000.00 $ 6, 000.00
<br />92,000.00 $ 128,000.00
<br />56,000.00 $ 44,000.00
<br />12,000.00 $ 8,000.00
<br />10, 400.00
<br />11,000.00 $ 9,000.00
<br />13,000.00 $ 12,000.00
<br />25,000.00
<br />$ 8,000.00
<br />$ 15,000.00
<br />$ 15,000.00
<br />$ 17,000.00
<br />$ 47,000.00
<br />$ 220, 000.00
<br />$100,000.00
<br />$ 20,000.00
<br />$ 340,000.00
<br />$ 27,000.00
<br />$ 20,000.00
<br />$ 25,000.00
<br />$ 10,000.00
<br />$ 13, 000.00
<br />$ 25,000.00
<br />$120,000.00
<br />$ -
<br />$ 14,400.00
<br />$ 1,600.00
<br />$ 2,000.00
<br />$ 18,000.00
<br />$ 49,600.00 $ 250,400.00 $ 225,000.00 $ 525,000.00
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