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} <br /> CRSP-MOA Proposals <br /> Updated 05-29-14 <br /> Total CRSP-MOA Expenditures through June 2, 2014 on all 4 states' proposals: $9,469,466 <br /> Total Obligations (includes Expenditures): $9,469,466 <br /> Colorado Projects <br /> 2012 Proposals <br /> Florida Ditch/Canal Linings—Florida Project(CRSP Participating) - WCAO has completed the specifications <br /> and designs. Proposal from 8A contractor significantly higher than engineers estimate. Wernke/Moran <br /> negotiated with 8A contractor. Awarded August 9th for about$1.7 Million. The Contactor substantially <br /> completed the project on April 30,21014 in time for water to be delivered on May 7,2014. The <br /> contractor is required to return in the late fall to reseed areas disturbed during construction. The <br /> projected total cost of the construction is $1,750,265.88. Kevin Moran <br /> Fairview Pumps—Dolores Project(CRSP Participating) -Replacement of pumps used to pressurize irrigation <br /> water for the Dolores Project. Equipment contract awarded 9-18-2013 for$1.15 M. Work is being done on <br /> installation contract estimated at$360K. A site tour is scheduled April 24 for the equipment installation <br /> contract with proposals due May 12. Vern Harrell and Mark Wernke <br /> Lemon Dam Upstream Gates—Florida Project(CRSP Participating) -Replacement of gate seals at Lemon <br /> Dam, southwestern Colorado. WCAO—DUR has had several discussions with Lemon Dam operator who has <br /> also been focusing on canal lining project. This will likely be a two contract job. One for divers and one for the <br /> seals. Timing the work to coincide with low water in the reservoir will reduce costs. In the meantime, specs are <br /> being developed. Anticipated award moved to 4th quarter FY15. Design work is on-going. Received Technical <br /> Paragraphs from Denver. Randy is finishing up scope. Design package is 95%complete. Project work 2015, <br /> pending operating conditions of the reservoir. Tyler Artichoker and Randy Green <br /> Lower Gunnison Basin Selenium Management—Uncompahgre Project—Gunnison Basin PBO. The System <br /> Optimization portion is being funded by the State of Colorado. Water Efficiency Improvements will be <br /> implemented following completion of the Optimization Study. Waiting for report from Cal Poly.No major <br /> obligations before FY2014. Mark Wernke <br /> 2013 Proposals <br /> Silver Jack Reservoir/Bostwick Park Project—(CRSP Participating) -Automation of Silver Jack Dam outlet <br /> works. WCAO—GJ is developing an RFP for a design/build for the project. Schedule is slipping. Bob has <br /> been spending time on Silt,but has started to work on Silver Jack. Considering IDIQ contract for <br /> SCADA on WCAO projects. Bob Norman <br /> Crawford Reservoir—Smith Fork Project(CRSP Participating)—Aspen Canal and lateral piping. Initial <br /> planning work of this proposal suggests that, in order to achieve best practicable water management and project <br /> efficiency, additional funds are necessary to perform more comprehensive improvements. This will allow <br /> improvements to be installed with CRSP-MOA money to be connected to improvements to be installed with an <br /> approved salinity proposal. In addition, a future proposal may be forthcoming to continue lining/piping of the <br /> Aspen Canal. The TSC is conducting a planning study of CRSP MOA proposals and the results should provide <br />