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<br />:5 <br /> <br />\ <br /> <br />\ <br /> <br />~, ' <br /> <br />C).) <br />,~-4 <br />\~ <br />N <br />,.:::"J <br />,,~:) <br /> <br />~ .. <br /> <br />At the bcginning of the lJrojcct, it was felt that privatc land owners <br />should provide field drops to accommoda te their l1aste wa tel'. Il'hell <br />additional money became availablc thc District decidcd to include <br />field drains in thc scope of thc project and approximately 50 Were <br />installed by the contractor, as wore six additional vebicle crosoing <br />s true ture s . <br /> <br />3. Costs <br /> <br />Costs are sho"n by item and by location on the next three pages. It <br />is difficult to assign a value to the time, e,ncrgy and effort spent <br />by members of the Board of Directors. ~'hree mcmbers, Robert C. 'raylor, <br />Dale Sowards and Kelly SOlloards, were appointed as a committee to <br />handle urgent items of business which came up betl1een regular meetings <br />of the Board of Directors, and much demand "as madc on their time, <br />particularly. <br /> <br />Legal, administrativc and engincedng costs are approximate as other <br />studies, projects and functions were being carried on concurrently <br />and a distinct division bct"een projects is impossible to make. A <br />. further breakdolm of engineering costs is given belo'1I <br /> <br />Preliminary feasibility study <br />Field survey for and preparation of filing map <br />Design and preparation of plans and specifications <br />Revisions, bidding, calcul.ations for new profile <br />Surveys and calculations for rights of "ay <br />Construction staking aud route changes <br />Construction supervision and inspection and reports <br /> <br />Total Engineering Costs <br /> <br />$ 1,469 <br />1,590 <br />5.334 <br />2,536 <br />2,1,84 <br />2,297 <br />3,150 <br /> <br />$18,860 <br /> <br />Legal costs are distributed over the various phases of the project <br />as follows: <br /> <br />. Right of way acquisition <br />Contracts <br />Contacts and conferences for refinancing of <br />project <br />All other related matters <br /> <br />Total Legal Costs <br /> <br />1.538 <br />300 <br /> <br />331 <br />1,69 <br /> <br />$ 2,638 <br /> <br />" <br />Funds, other than those of the District, came from the following <br />sources: <br /> <br />A.S,C.S. initial grant <br />A.S.CoS. supplemental grant <br /> <br />Total A.S.CoS. Grants <br /> <br />Colorado Ifater Conservation Board <br />Initial grant <br />Supplemental grant <br /> <br />Total State Grants <br /> <br />$ 84,000.00 <br />,-22" 000 . 00 <br /> <br />$139,000.00 <br /> <br />25,000.00 <br />20,000.00 <br /> <br />$ 45,000.00 <br />