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Cost Estimate <br /> The selected plan is estimated to cost a total of$455,000. The planning costs will be primarily <br /> absorbed by PRID. Design will be performed by the Bureau of Reclamation using "State <br /> Assistance" funds. The construction cost estimate, including contingencies, was provided by the <br /> PRID engineer and is included in Appendix E. <br /> Item Estimated Cost <br /> 1. Planning Costs $0 <br /> 2. Design Costs $0 <br /> 3. Construction Cost $455,000 <br /> Total Costs $455,000 <br /> Implementation Schedule <br /> The following schedule is proposed for implementation of PRID facilities: <br /> Task Target Completion Date <br /> 1. Obtain Adequate Tap Sign Ups To Begin Construction 2/01/97 <br /> 2. Complete Raw Water Facility Designs 2/01/97 <br /> 3. Select Type and Design Treatment Plant 2/01/97 <br /> 4. Agreement with USBR to Use Land 2/01/97 <br /> 5. Endangered Fish Agreement 2/01/97 <br /> 6. Obtain Treatment Plant Funding 7/01/97 <br /> 7. CWCB Raw Facility Funding Available 7/01/97 <br /> 8. Issue Bid Packages 7/15/97 <br /> The sale of taps and the construction of the Vallecito Water Company distribution pipelines will <br /> be directly coordinated with construction of the PRID facilities. The key aspect is sale of an <br /> adequate number of taps to justify the PRID facilities and the location of the taps to plan the <br /> distribution pipelines. <br /> 7 <br />