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<br />9, What is the estimated cost of the project or study? Please include estimated Planning, Engineering, <br />and Construction costs, if known: <br />Estimated Planning/Study Costs: $ 105,000 <br />Estimated Engineering Costs: $ <br />Estimated Construction Costs: $ <br />Estimated Total Costs: $ 105,000 (see attached detailed cost estimate) <br /> <br />10, <br /> <br />What amount are you requesting? <br />Where will the rest of the funding come from? <br /> <br />$ 52,500 <br /> <br />Grants will solicited from various water conservancy districts and federal agencies that will directly benefit <br />from the inventory work within the Colorado River and Arkansas River watersheds, <br /> <br />Part C. - Project Sponsor Financial Information <br />The CWCB Construction Fund is primarily a revolving loan fund, Non-reimbursable Investments are approved <br />only when the project or study is of State-wide interest and benefits a wide range of people, The following <br />information is requested to assist the CWCB in a preliminary assessment of the applicant's financial capacity, <br />It is also requested that the project sponsor submit with this application copies of the two most recent annual <br />reports, financial statements, corporate reports or other current documentation of financial condition and <br />operations, <br />See attached financial statements for 2002 and 2003, <br /> <br />1, List any existing liability or indebtedness that exceeds one thousand dollars, For example, bank <br />loans, government agency loans, bond issues, accounts payable, etc, Include names and addresses of <br />lenders, amounts, due dates and maturity dates, (You may attach a separate schedule if you wish): <br />No outstanding indebtedness, <br /> <br />2, Are any of the above liabilities now in default, or been in default at any time in the past? YES_ <br />NO _' If "YES", please give detailed explanation: N/A <br /> <br />3, Please provide a summary of all revenues received during the last two fiscal years by category (such <br />as service charges, tap fees, assessments, etc,): <br /> <br />The Tamarisk Coalition was formed in 2000 and received 501 (c)(3) non-profit status in May 2002, Revenues <br />since May 2002 include $5,000 from CWCB, a $46,000 grant from the National Forest Foundation, $100,000 <br />from the National Fish & Wildlife Foundation, $7,000 from miscellaneous grants, $29,000 from donations, and <br />$82,000 as in-kind support and services, The grants from NFF and NFWF are committed for tamarisk <br />removal equipment and on-the-ground control projects, <br /> <br />4, Please provide a brief narrative description of potential sources of funding (in addition to the CWCB) <br />which have been explored or which will be explored for the proposed project or study, (Examples <br />would be Local County and Town Governments, Water Conservancy Districts, USDA Rural <br />Development, The Natural Resources Conservation Service, The U,S, Environmental Protection <br />Agency, Commercial Banks, etc,) <br /> <br />Grant applications will be submitted to the Colorado River Water Conservation District, Southeastern <br />Colorado Water Conservancy District, Lower Arkansas Valley Water Conservancy District, Bureau of <br />Reclamation, U,S, Fish and Wildlife Service, U,S, Forest Service, Bureau of Land Management, EPA, Corps <br />of Engineers, and U,S, Army - Fort Carson, <br /> <br />The above statements are true, to the best of my knowledge: <br />Signature of Applicant: /S/ Tim Carlson <br />Print Applicants Name: Tim Carlson <br />Title: Executive Director, Tamarisk Coalition <br />Date: August 27, 2003 <br /> <br />Flood Protection. Water Project Planning and Financing. Stream and Lake Protection <br />Water Supply Protection. Conservation Planning <br />