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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />been completed and the new pumping unit and related improvements have been <br /> <br /> <br />installed and the well is back in operation. Preliminary design of the new pumping <br /> <br /> <br />units and related improvements are complete for wells A-I and A-2 (Phase 2). <br /> <br /> <br />Tables describing design components for the pumping unit replacement for each of <br /> <br /> <br />the three wells are attached along with plans for each of the well vaults and control <br /> <br /> <br />improvements at each site (Appendix: D). <br /> <br />D. <br /> <br />Cost Estimate <br /> <br />Cost estimates are summarized in the following table for improvements at each <br /> <br /> <br />wellsite (detailed cost breakdowns for each wellsite are contained in Appendix D). <br /> <br /> <br />The costs reflected for site A-3 are actual costs for improvements completed. Those <br /> <br /> <br />costs reflected for sites A-I and A-2 are estimates based on expected improvements. <br /> <br /> <br />Note also that Implementation Schedules in Appendix D present periodic costs as <br /> <br /> <br />they are expected to occur to the District, therefore, reflecting approximate expected <br /> <br /> <br />draw request dates to CWCB. The Schedule for A-3 reflects actual timing of those <br /> <br /> <br />costs. <br /> <br />16 <br /> <br />Jehn Water Consultants, Inc. <br />