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^ PROPOSED EXPENDITURES FROM $8,700,000 BOND ISSUE BASED ON ESTIMATED COST OF PROPOSED IMPROVEMENTS (Compiled by James M. Montgomery, District Consulting Engineer) 1. 30-Million gallon reservoir in West Las V e g a S ....... ...... $ 710,000 2. 1 ^-Million gallon reservoir at Manganese Ores ...... . 85,000 3. Control building at Manganese Ores ........................ £3,500 U. Booster pumping station on U.S. Highway 9 5 ..... *.......... 197,000 5. Pipeline from Manganese Ores to 30-Million gallon reservoir.. l,66l,£00 6. Pipeline from Fremont Street to 30-Million gallon reservoir via /Charleston Boulevard .......... . 292,000 7. Miscellaneous improvements to production facilities.... ...» 133,000 8. New Water Wells ........ ............... 68,000 9. Improvements to increase capacity of ItO-inch pipeline from Lake Mead to Henderson..... ........................... 620,000 10. Miscellaneous additional transmission pipelines.... ...... £55,000 11. Miscellaneous additional improvements to distribution system.. 632,000 12. TOTAL ESTIMATED CONSTRUCTION COST .......... ................. $ 5,007,000 13. Contingencies .......... .................................. 262,000 li;. Purchase of existing water system from Union Pacific R.R* .... 2,500,000 15. Acquisition of sites, rights-of-way, easements, etc..... . 50,00° 16. TOTAL ACQUISITION AND CONSTRUCTION COSTS $ 7,819,000 17. Total incidental expenses, including return of loans from county, working capital, engineering, legal and miscellaneous .... ................................ 535,000 1 8 . TOTAL ESTIMATED COST OF PROPOSED IMPROVEMENTS .............. $ 8,35^,000 19. Cash Reserve required to cover estimated bond interest during construction and for six months thereafter ..... 3U6,000 20. TOTAL AMOUNT OF PROPOSED BOND ISSUE ..... ............... $ 8,700,000 6