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<br />Addendum to CWCB Proposal <br /> <br />Table 1: Budget for the Alamosa River Watershed Project (4 years) <br /> <br />I ProJcct Cost Component <br />Engineering * <br />Reconstruction Design <br />Survey <br />Earthmoving Costs <br />Site Manager <br />Equipment Time <br />Equipment Operator <br />Rock Structure Construction <br /> <br />I Total <br /> <br />* Engineering costs per reach are broken down on a separate <br />sheet. The cost per foot retlects the total cost of the items <br />listed above. Dave Ragen suggested $7 per foot for reaches <br />classified as type A and B: $12 per foot for C: S 15 per foot for <br />o and 520 per foot for F. <br />Grazing management <br /> <br />$ 1,356,700 <br /> <br />I ~ 21,120 <br />I S S44S0 <br /> <br />,'1., \VRP CDordin3tor time <br /> <br />j:;',-..nrinn <br /> <br />. ....,,'" "b <br />NRCS (m-kind technical assistance) S 34.560 <br />Landowner contribution (in-kind management) 5 120,000 <br />$ 260,160 <br />Revegetation <br />A WRP Coordinator tIme S 10.560 <br />Cost of trees (in-kind irom landowners) 5 28.800 <br />SL V Trout Unlimited (in-kind volunteer) I S 12.000 <br /> $ 111,360 <br />Rock structure costs include: <br />Rock hauling S 36.960 <br />Rock cost S 36.960 <br /> S 73,920 <br /> <br />. ManlIorlng and EqUIpment <br />Piezometers <br />Auger <br />Sediment samplers <br />Water level meter <br />Flow meters <br />Momtor well installation <br />Data collection and analysis <br /> <br />S 15.000 <br />S 3.000 <br />S 400 <br />5 300 <br />5 1.000 <br />5 9.000 <br />5 36.480 <br />S 65,180 <br />I S 1,867,320 <br /> <br />I TOTAL <br /> <br />Table 2: Present Funds Applied For <br /> <br />CU0:TRIBUTOR <br />State Soil Conservation Board <br />I Section 319 of EP A <br /> <br />I TOTAL <br /> <br />! j:\-KI1\D <br />I <br /> <br />! CASH <br />S 4.656 <br />S 233.568 <br /> <br />I -'OTAL <br />5 4.656 <br />\ S 233.568 <br /> <br />I $ 238,224 <br />