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c r r T T n w VT: PR O PO SED IM PRO VEM EN TS P R O JE C T c o s t s Estimated C o st of Proposed Improvements 30-m illio n ga llon r e s e r v o ir in W est L as V egas 1 1 /2 -m illio n gallon r e s e r v o ir at M anganese Control building at Manganese Ores B o o ste r pum ping station o n U .S . Highway 95 P ip elin e "from M anganese O re s to 3 0 -m illio n ga llon I M m I I F re m o n t S treet to 3 0 -m illio n ga llon r e s e r v o ir v ia C h a rleston B ou leva rd M iscella n eou s im p rovem en ts to p rod u ction fa c ilitie s N ew w ater w ells 4 0 -in ch p ipelin e Im p rovem en ts to in c re a s e ca p a city of 4 P P fr o m Lake M ead to H en derson M isce lla n e o u s additional tra n sm issio n p i p e “ M isce lla n e o u s additional im p rovem en ts to d istn D u tio sy ste m . n , T ota l E stim ated C on stru ction C ost P u r chase1 ‘aT ex i s ting w ater sy stem fr o m Union A cq u isition o^ site s , r ig h ts -o f-w a y , ea sem en ts, e tc. T otal A cq u isitio n and C on stru ction C os T ota l in ciden tal E x p e n s e s , including retu rn o f B fr o m County, w orking cap ital, en gin eerin g, g " T s “ c o s t of P r o p o s e d R1S B H C ash r e s e r v e re q u ire d to co v e r e s t i m a t e d t e r during con stru ction and fo r six m onths th ereafter T ota l Am ount of P r o p o s e d B ond Issue $ 71 0,0 00 85,000 5 3,500 197.000 1 ,6 6 1 ,5 0 0 29 2.0 00 133.000 6 8,000 620.000 555.000 632.000 $ 5 ,1007,000 262,000 2 , 500,000 5 0,000 $7, 819,000 535,000 $ 8 , 354,000 346,000 $ 8 , 700,000 The sum of $2, 500,000 is the agr e s omewhat le s s the w ater u tility. The actual sum pai P* * sub d iv id e rs to the L as than this b a se fig u re b eca u se w ater m ains w ill V ega s Land and W ater C om pany o ob liga tion to refund the b a l-be deducted fr o m the b a se Pr ic e " aI' 10-y e a r p e rio d w ill b e assu m ed ance of said advances ov er a m axim um 10-y e a r p er b y the W ater D is tr ict. -2 9 -