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Table 1: Estimated Costs/Funding Sources <br /> Task Project Costs <br /> Engineering(Permitting,Testing,Survey,Construction) $609,500 <br /> Construction $1,360,500 <br /> Total Project Costs: $1,970,000 <br /> CWCB Loan Funding $785,000 <br /> WSRA Grant Funding , $200,000 <br /> DOLA Grant Funding $985,000 <br /> SCHEDULE <br /> No project costs initiated prior to grant contract approval will be eligible for reimbursement from WSRA grant funds. <br /> Anticipated construction completion date is April 30,2014 however final punchlist items and site rehabilitation(i.e. <br /> seeding and re-vegetation)will likely take additional time.Table 2 will be used as a guide to achieve the June 30,2015 <br /> final Project close out date. <br /> Table 2: Project Schedule <br /> Task Start Date Finish Date <br /> Final Engineering Pending* April 2014 <br /> Construction November 2014 April 2014 <br /> Final Project Close-out April 2014 June 30,2015 <br /> *Town will begin eligible Project expenditures when a CWCB grant contract is executed <br /> PAYMENT <br /> Payment will be made based on actual expenditures and invoicing by the applicant. Invoices from any other entity(i.e. <br /> subcontractors)cannot be processed by the State. The request for payment must include a description of the work <br /> accomplished by major task,and estimate of the percent completion for individual tasks and the entire water activity in <br /> relation to the percentage of budget spent,identification of any major issues and proposed or implemented corrective <br /> actions. The last 5 percent of the entire water activity budget will be withheld until final project/water activity <br /> documentation is completed. All products,data and information developed as a result of this grant must be provided to the <br /> CWCB in hard copy and electronic format as part of the project documentation. This information will in turn be made <br /> widely available to Basin Roundtables and the general public and help promote the development of a common technical <br /> platform. <br /> Page 1 of 1 <br />