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• s <br /> PART D:FINANCIAL FEASIBILITY <br /> I Goal of the Group: <br /> For the following streams or segments thereof- San Juan River, East and West Forks;Upper <br /> I Animas River; Hermosa Creek;portions of Piedra River; portions of the Los Pinos River and, <br /> Upper Vallecito Creek-the River Protection Group will seek to define measures through federal <br /> legislation, state protection measures or otherwise to protect the values of these streams. <br /> 1. Estimated Costs of the Project. <br /> a) Estimated Engineering cost N/A <br /> b) Estimated Construction Costs N/A <br /> c) Other estimated costs (please identify).use facilitator etc. travel <br /> Other costs would include: <br /> Facilitation-35, 000 <br /> Travel----$2,000 <br /> Expenses related to meetings such as rooms and materials ----$500 <br /> d)Total Costs. Total costs for creation and implementation of the process are not known <br /> at this time. <br /> 2. Please identify the amount you are requesting from SWCD. <br /> The group is requesting $7,500 of seed money to design and begin implementation of a <br /> discussion process. <br /> 3. Please identify other grant and loan funding sources that have been sought for this <br /> project. Examples might include Banks,USDA Rural Development,Natural Resources <br /> Conservation Service(NRCS), Colorado Water Resources and Power Development <br /> Authority, Colorado Division of Local Governments, Colorado Water Conservation <br /> Board(CWCB). <br /> Colorado Water Conservation Board <br /> 4. List any existing long-term liability(multi-year) or indebtedness that exceeds one <br /> thousand dollars. For example,bank loans, government agency loans,bond issues, <br /> accounts payable, etc. Include names and addresses of lenders, amounts, due dates and <br /> maturity dates. Attach a separate schedule as necessary. NONE <br /> Lender Name &Address Remaining amount Annual Payment Maturity Date <br /> N/A <br /> 3 <br />