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Water Supply Reserve Account-Grant Application Form
<br /> Form Revised NIav 2007
<br /> Attachment 1
<br /> dotal Costs
<br /> Other Direct Matching Total Project
<br /> Task Labor Costs Funds Costs
<br /> 1 -Pipe Line 5 735,30(3.00 5 898,700,00 S 1,634,000,00
<br /> 2-Pumps S 36,000.00 S 72,000.01) S 108.000,00
<br /> 3 -Well cA. Well Pump S 55,1)00.0(1 S 29,50(3,01) S 84,500.00
<br /> 4- Pond Construction S 200,000.00 S 10,001).00 S 210.000.00
<br /> Total Costs S 1,026.300,00 S 1,010.200,00 S 2,036,500.00
<br /> Total Request:
<br /> Project Personnel Costs
<br /> Graphics
<br /> Personnel: Protect Manager Project Engineer Geologist Field Crew Designer Clerical Total
<br /> Tasks I Sz 2-hourly S170 00 S 1 1)5.00 S 108.00 S165.00 5108.00 S80.00
<br /> Project Design 517,000.00 S32,400,00 524,840.00 57,760.00 582,000.00
<br /> Construction 56,000.00 59,72(D))) 52,048.00 So.o00.00 537,392.00 5240.00 $62,000.00
<br /> Principal Project Assistant
<br /> Personnel: En_ineer Senior Engineer Engineer Engineer Engineer Clerical Total
<br /> Tasks 3 Sr,4-hourly $171.00 5132.00 5121.00 $108.0)) 590.00 551.00
<br /> Project Design $1,710.00 $5,280.00 5605.00 5{,080.00 5000,00 5765.00 510,340.00
<br /> Construction 52,640.00 51,(80.00 52.160.00 $450.00 5255.00 $6,594.00
<br /> Other Direct Expenses
<br /> 1ST.
<br /> TASKS ITEMS DESCRIPT. QI!AN'1". 1 NIT UNIT PRICE TOTAL
<br /> Project Design Final Survey 1 I_.S. S 7.500.00 S 7,500.00
<br /> Mileage 2600 mi $ 0.50 S 1,300.00
<br /> Water Engineering 2 Water Engineering I L.S. S 5.000.1)0 S 5,000.00
<br /> Total Cost S13,800.00
<br /> Match Contributions
<br /> Protect Task Sources Grant SS Match SS In-kind SS Total
<br /> 50.00 SO.00 $0.00 50.00
<br /> 50.00 S0 00 $0,00 $0.00
<br /> 5(1.00 5t(.tttt Si,o0 50.00
<br /> SO 00 SO 00 SO.00 $0.00
<br /> $0.00 50.00 $0.00 $0.00
<br /> 50.00 50,00 $0.00 $0.00
<br /> SO 00 $0.01, 50.00 50.00
<br /> Dotal Protect(''0st Estimate $ 2.'11.234.00
<br /> I
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