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<br />2A.1d. Costs Total Project Estimate <br />Cost breakout: <br />Land acquisition, <br />Planning, Channeling, culverts, velocity breaks <br />Engineering <br />Trailhead development <br />Project site development plan <br />Total <br /> <br />Upstream road work (already budgeted for) <br /> <br />2A.1e. Partners <br /> <br />$390,000 <br /> <br />$25,000 <br />$300,000 <br />$30,000 <br />$10,000 <br />$25,000 <br />$390,000 <br /> <br />$153,000 <br /> <br />Private Sector Partners. Commitment in place <br />1. Henderson Mine (equipment use) <br />2. Mountain Aggregate, Inc. (equipment use, value undetermined) <br />3. TCI (cable relocation, value undetermined, to work with PS simultaneously) <br />4. Public Service (PS high wire relocation, value undetermined) <br />5. Montgomery Watson Engineering (consultation, already given) <br />6. Parsons Engineering Science, Inc. (consultation) <br />7. Upper Clear Creek County Watershed Association <br />(engineering committment) <br />** Each partner contribution value yetto be determined. <br />***Other partner participation will be solidified during the next 4 weeks. <br /> <br />$1,000 <br />$3,000 <br /> <br />$30,000 <br /> <br />Local Govemment Partners <br />1. Clear Creek County Government (R&B construction costs) $60,000 <br />2. Idaho Springs City Government (Public Works construction costs) $ 5,000 <br /> <br />State Government Partners <br />1. Colorado Water Conservation Board (consultation) <br />2. Colorado Office of Emergency Management (consultation) <br />3. Colorado Dept. of Local Affairs - Gaming <br />4. Great Outdoors Colorado (trail grant) <br />5. Environmental Protection Agency (proj. overlap value) <br />6. Colorado Division of Minerals and Geology (proj. overlap value) <br />7. Colorado Department of Natural Resources (soil consultation) <br />8. Colorado Department of Public Health and Environment QAPP <br />(water quality testing) <br /> <br />14 <br /> <br />$250,000 <br />$10,000 <br />$3,000 <br />$1,500 <br />500 <br />$1,000 <br />