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V 1. 2 . 3« 1*. 5. 6 . 7. 8. 9. 10. 11. 12. 13* lit . 1*. 16. 17. 18. 19. 20. PROPOSED EXPENDITURES FROM #8,700,000 BOND ISSUE Based on Estimated Cost of Proposed Improvements (Compiled by James M. Montgomery, District Consulting Engineer) 30-Million gallons reservoir in West Las Vegas ............ $ 710,000 lijr-Million gallon reservoir at Manganese Ores ............. 85,000 Control building at Manganese Ores ........................ 53,500 Booster pumping station on U.S. Highway 95 .... . 197,000 Pipeline from Manganese Ores to 30-Million gallon reservoir 1,661,500 Pipeline from Fremont Street to 30-Million gallon reservoir via Charleston Boulevard..... ......................... 292,000 Miscellaneous improvements to production facilities ...... 133,000 Hew water wells ................. ............... 68,000 Improvements to increase capacity of ItO-inch pipeline from Lake Mead to Henderson..... .......................... 620,000 Miscellaneous additional transmission pipelines ......... 555,000 Miscellaneous additional improvements to distribution system 632,000 TOTAL ESTIMATED CONSTRUCTION COST .......................... $ 5,007,000 Contingencies .................... ......................... 262,000 Purchase of existing water system from Union Pacific R.R. .. 2,500,000 Acquisition of sites, rights-of-way, easements, etc. ....... 50,000 TOTAL ACQUISITION AND CONSTRUCTION COSTS $ 7,819,000 Total incidental expenses, including return of loans from county, working capital, engineering, legal and miscellaneous ......................................... .. 535,000 TOTAL ESTIMATED COST OF PROPOSED IMPROVEMENTS ............ . $ 8,35^,000 Cash Reserve required to cover estimated bond interest during construction and for six months thereafter .............. 3l|6,000 TOTAL AMOUNT OF PROPOSED BOND ISSUE ......................... $ 8,700,000 6