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% PROPOSED EXPENDITURES FROM $8,700,000 BOND ISSUE .. News Announcement Release - Item N o. 2 (Compiled by James M. Montgomery, District Consulting Engineer) 1. 30-MI 11 Ion gallon reservoir In West Las Vegas ............................................... $ 710,000 2. I^-Mllllon gallon reservoir at Manganese Ores.......................................... 85,000 3. Control building at Manganese Ores.......................................................... 53,500 4. Booster pumping station on U. S. Highway 95................................................... 197,000 5. Pipeline from Manganese Ores to 30-Mil lion gallon reservoir................... 1,661,500 6. Pipeline from Fremont Street to 30-Milllon 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 40-inch pipeline from Lake Mead to Henderson................................................................................ 620,000 10. Miscellaneous additional transmission pipelines................................................ 555,000 11. Miscellaneous additional improvements to distribution system................... 632,000 12. TOTAL ESTIMATED CONSTRUCTION COST...................................................... $5,007,000 13. Contingencies....................................................................................................... 262,000 14. Purchase of existing water system from Union Pacific R. R. ..................... 2,500,000 15. Acquisition of sites, rights-of-way, easements, etc......................................... 50,000 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 18. TOTAL ESTIMATED COST OF PROPOSED IMPROVEMENTS..................... $8,354,000 19. Cash Reserve required to cover estimated bond interest during construction and for six months thereafter..................................................... 346,000 20. TOTAL AMOUNT OF PROPOSED BOND ISSUE............................................... $8,700,000