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<br />Phase 2 Cost Estimate <br /> <br />Item <br />1. Planning costs <br />2. Design costs <br /> <br />3. Dirt work, Pump stations <br /> <br />4. Pump stations and pipe lines <br /> <br />Total for Phase 2 <br /> <br />Total cost of Phase I and Phase 2 <br /> <br />IMPLEMENTATION SCHEDULE <br /> <br />Phase 1 <br /> <br />Task. <br />I. Complete final design <br />2. Bid the job <br />3. Award the job <br /> <br />5. Start construction <br /> <br />6. Complete construction <br /> <br />7. Project is operational <br /> <br />Feasibility Study <br />Rehabilitation of the Excelsior Ditch <br />July 1996; Updated March 1998 <br /> <br />Task comoletion dates <br /> <br />10-1-1996 <br />11-1-1996 <br />11-10-1996 <br />11-20-1996 <br />3-15-1997 <br />3-16-1997 <br /> <br /> I <br /> I <br /> I <br /> I <br />Estimated Cost <br />$1,500 I <br />3,000 I <br />150,000 <br />180.000 I <br />$334,500 I <br />$728,000 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />Page 14 I <br /> I <br /> I <br />