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<br />. <br /> <br />. <br /> <br />TASK 3: Work with ditch companies and the NRCS to survey irrigation structures and develop <br />a new headgate and sluice gate design. <br /> <br />Product: Head gate structure designs. <br />Units & Cost: $750.00/headgate. This may also include a survey and consultation. <br /> <br />TOTAL COST: $20,250.00. FUNDING SOURCE: $20,250.00 in-kind (NRCS). <br /> <br />TASK 4: Work with Conejos County officials on improved bridge designs structures which will <br />not add to further destabilization of adjacent streambanks and riparian areas. <br /> <br />Product: Bridge designs. <br />Cost: $23,500.00 in-kind, (Conejos County). <br />TASK 5: Complete Design Plan for the Alamosa River. <br /> <br />This involves: <br />Compile all information from Tasks 1 through 4, plus all relevant material from Goal 3, <br />Objective 2, and Task 2 (Mapping). This information will be used by the engineers to <br />complete the Design Plan. <br /> <br />Product: Design Plan. <br />Units &Cost: (Based on Wildland Hydrology and Black Creek Hydrology, LLC). 125 hours <br />(data manipulation) @ $120.00/hr; $15,000.00. 417 hours (Design) @ $120.00; <br />$50,000.00. <br /> <br />TOTAL COST: $65,000.00. FUNDING SOURCE: (319) $40,000.00 and $25,000.00 <br />(CWCB) <br /> <br />OBJECTIVE 2: Construction Phase. <br /> <br />Begin the construction phase ofthe restoration project. This will involve final confirmation from <br />the landowners and the ditch companies, securing a rock source and a contractor to haul the material <br />and hiring a contractor to implement the final Design Plan. <br /> <br />TASK 1: Present the Conceptual Plan and the final Design Plan to the Participants as described in <br />Goal 1, Objective 1, Task 2, Item 9, <br /> <br />Product: Completion of Landowner Participation Agreements. <br />Units &Cost; 148 hours @$15.00/hr. <br />TOTAL COST: $2,218.00. FUNDING SOURCE: $1,718.00 (319), and $500.00 in-kind <br />(ARWRP). <br />TASK 2: Secure rock source and hauling. <br /> <br />This involves: <br /> <br />Page -12- <br />