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<br />WOLFORD MOUNTAIN PROJECT - HB 1158 GRANT REQUEST
<br />
<br />~':~;M~~~~i~i;::#@1~@@~m~*!~Mm~@~lW~:3~~~t~~~~~~~$$%~OO~%'}~M:~~\'t:~~M~~
<br />~:]Mfufu~~$:lh::~~:~~m~~m::1~;<1~~mm:;'1tJ:~~M~llim,~~~~:;m~b~1k;~~~<M~t~m:t~m:~M~~
<br />CONSTRUCTION COSTS
<br />"W<5'L'F'ORD MOUNrAlN DAM
<br />us 40 IMPROVEMENTS
<br />TRI-STATE POWERLlNE RELOCATIONS
<br />MOUNTAIN PARKS REA RELOCATIONS
<br />MAINTENANCE FACILITY & REC. AREA
<br />TOTAL CONSTRUCTION
<br />
<br />FEASIBILITY DESIGN
<br />FINAL DESIGN
<br />CONSTRUCTION ENGINEERING SERVICE
<br />ARCHEOLOGICAL CLEARANCES
<br />PMP RESTUDY
<br />TOTAL ENGINEERING
<br />
<br />contract amt
<br />
<br />$17,180,239.00
<br />$4,122,790.00
<br />$295,000.00
<br />$76,345.18
<br />$1,500,000.00
<br />$23,174,374.18
<br />
<br />$417,212.87
<br />$1,653,745,58
<br />$2,925,800.00
<br />$230,000.00
<br />$59,503.00
<br />$5,286,261.45
<br />
<br />bOil d t d t m'~1I'ilNI'8''dflWlklliSi~
<br />I e 0 a e l~t\!illJ~~hel-.U.~~
<br />
<br />$14,927,092.00
<br />$4,122,790.00
<br />$295,000.00
<br />$76,345.18
<br />$0.00
<br />$19,421,227.18
<br />
<br />$417,212.87
<br />$1,653,745.58
<br />$2,048,930.54
<br />$138,828.00
<br />$59,503.00
<br />$4,318,219.99
<br />
<br />$17,180,239.00
<br />$4,122,790.00
<br />$295,000.00
<br />$76,345.18
<br />$0.00
<br />$21,674,374.18
<br />
<br />$0,00
<br />$1,653,745.58
<br />$2,048,930.54
<br />$165,000.00
<br />$59,503.00
<br />$3,927,179.12
<br />
<br />.
<br />
<br />TOTAL "PROJECT COSTS" $28,460,635.63 $23,739,447.17 $25,601,553.30
<br />
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<br />
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<br />LAND PURCHASES
<br />MCELROY
<br />RAYNOR
<br />GRAND RIVER RANCH
<br />WETLAND CREATION & PLANTING
<br />FENCING
<br />MONITORING & REPORTING
<br />.LONG TERM OPERATE & MANAGE
<br />SUBTOTAL WETLANDS
<br />
<br />e
<br />
<br />.
<br />
<br />$186,666.00 $186,666.00 $186,666.00
<br />$117,322.00 $117,322.00 $117,322.00
<br />CONSERVATION EASEMENT TO BE NEGOTIATED
<br />$872,266.02 $522,266.02 $872,266.02
<br />$30,000.00 $30,000.00 $30,000.00
<br />$125,090.68 $28,549.00 $125,090.68
<br />$495,965.00 SINKING FUND $495,965,00
<br />$1,827,309.70 $884,803.02 $1,827,309.70
<br />
<br />23_95
<br />
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