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<br />. <br /> <br />. <br /> <br />2.1). Secure a rock source in collaboration with the Rio Grande National Forest. The <br />ARWRP has received a verbal approval from the officials of the agency. <br /> <br />2.2). Hire a contracting firm to haul the material to the designated areas. <br /> <br />Product: Rock material. <br />Units &Cost: (Based on Rio Grande National Forest) 8000 cu. yd of rock material or <br />approx. 60004x4 diameter rocks @$2.50/cu.yd; $20,000.00. <br />Rock Haulin'f (Based on Earthmover lnc.) 6000 rocks @ $25.00/rock; $150,000.00. <br /> <br />TOTAL COST: $170,000.00. FUNDING SOURCE: $20,000.00 in-kind (RioGrande <br />National Forest), $75,000.00 (CWCB) and (319) $75,000.00 <br /> <br />TASK 3: Secure a contractor and begin construction. <br /> <br />This involves: <br />3.1) Locating a experienced and qualified construction firm and writing a joint contract. <br /> <br />3.2) The construction of rock veins, cross veins, earth moving, and re-aligning <br />headgate/diversion structures within the five mile section of segment 2. <br /> <br />Product: Construction. <br />Unit &Cost: See Figure 1. (Based on Wildland Hydrology and Black Creek Hydrology) <br /> <br />Goal 2, Obj.2 FUNDING SOURCE <br /> ,----------. ,.--------------- <br />Task 3. UNIT COST I TOTAL I L-DPA A-WWCD 319 CWCB , TOTAL <br /> \ <br />~eins 302 veins 200.00Nein' $60400.001 $27000.00 $33400.00 I $60400.00 <br />~eirs 10 cross 1,870/Veinl $10,000.001 $10,000.00 I $10,000.00 <br /> veins I <br />Earthmovinn 23760 n 10.00/ft $237 600.00 I $35 000.00 $202 600.00 I $237600.00 <br /> , $30.000.00 I $10,000.00 $20,000.00 I <br />Field 429 hrs 70.00/hi $30,000.00 <br />uoervisor <br />Headaates** 16 headaates 5000.00/h,,"!..1 $8n 000.001 $80 000.00 [ $80 000.00 <br />Sluice aates 20 diversion 2,358.75/dvrn.l $47.175.00 I $25,000.00 $22,175.00 [ $47,175.00 <br />TOTALS $465,175.00 $80,000.00 $25,000.00 $72,000.00 $288,175.00 $465,175.00 <br /> <br />FIGURE 1: Breakdown of construction costs and funding sources on segment 2. <br />**Cost may vary with each headgate. This figure is only an estimation. <br /> <br />TOTAL COST: $465,157.00. FUNDING SOURCE: $80,000.00 in-kind (L-P A,/LAA), <br />$25,000.00 in-kind (A-LJWCD),$288,175.00 (CWCB), and $72,000.00 (319). <br /> <br />GOAL 4: Riparian Health <br />Restore riparian corridor health along the Alamosa River in the project area and monitor <br />results. <br /> <br />Page -13- <br />