EFTA02695850

Well B 50gpm Upgrade Pump Upgrade 7,600.00 3 Phase Converter 5,000.00 Tough Shed 2,500.00 Electrical Relocation to Shed and Well 7,000.00 Well 4 Refurbishment Metal Building $ 40,000.00 Permiting $ 500.00 Booster Pumps $ 38,000.00 10,000 Gallon Tank $ 10,000.00 Pipping 5,000.00 Electrical 25,000.00 Project Total 140,600.00 EFTA_R1 _02047502 EFTA02695850 Water Distribution anctDevelopment Plan The proposed changes & upgrades to the Ranch's Water Distribution System are recommended to maximize the Existing Well pumping capacities, storage capacities & Permitted Water Rights, which total 83.5 AM As of date Combined Well production levels are Estimated at 119 gpm Combined Storage Capacity is 40,000 gallons Reminder: When calculating usage, the Ranch does not operate it's Well Fields 24/7 and the irrigation season is approx. 8 mths of the year Development Plan Phase 1 This is required to meet Existing Demand Add a 6" pipeline from Well 4, 11 & K storage tanks (15000 gallons) to RC. This will increase pumping capacity to RC & Mil Reservoir without the initial need to replace existing pump skid at Wells 4. El & K Downsize the Well Pump at Well 6 from 75gpm to a 30gpm Pump, connect via 4" pipeline to the Dakota storage tank (10.000 gallons) & pump skid Downsizing the Well Pump is necessary due to the decreased pumping levels at Well 6 Connecting Well 6 to Dakota storage & pumps will increase the Ranch's storage capacity to 50.000 gallons. Estimated Cost for Phase 1 is }36,966.13- _izeviseti cost now 27,673.91 This does not include trenching, which will be performed with Ranch equipment & personnel or legal/administrative fees Phase 2 This is required to meet 50% of permitted allotment under Permit K.-7871 It will be necessary to have the infrastructure completed by Nov 1 2015 to meet Beneficial Use requirements, under the Settlement Agreement for E-7871 There will be a need for Administrative changes to Well B's Permit Increasing pumping capacity of Well B to 50gpm, this will give a combined Well rapacity oilS0 gpm Increase storage capacity with a new 10.000 gallon tank. New Well Controller, pump skid and power upgrade to deliver water to RC, MIL Lodge, Log Cabin & Ranch related uses New storage Facility to house pump skids, storage & power. Similar to the Metal Shed located at Dakota Well. Breakout ground & irrigate under Permitted conditions for E-7871 Estimated Cost for Phase 2. TBA This does not include Hydrology. Legal or Administrative Fees. EFTA R1_02047503 EFTA02695851 Phase 3 The Principle has elected to proceed with applying for the full 68 afa, tinder permit E-7871. Addition ground will need to be irrigated to achieve the 68 afa. A New Well maybe required to replace the existing E-7871 Dakota Well There will Administrative and Hydrology' costs involved The Estimated cost for Phase 3, TBA EFTA R1 EFTA02695852