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<br />Slow the Flow Colorado
<br />2006 Irrigation Audit Budget
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<br />
<br />Aurora
<br />BouId8r
<br />Longmonl
<br />Lafayette
<br />Westminster
<br />Thornton
<br />Ene
<br />Golden
<br />Greeley
<br />
<br />TolIIl rennuefrom cltlee
<br />TOIIII CRC coalahare 'see Details 01 Budget
<br />
<br />Audll Hours Coat 10 City
<br />800 $20,300
<br />800 $16,300
<br />400 $10,300
<br />400 $ 10,300
<br />800 520,300
<br />400 $10,300
<br />200 $7,300
<br />140 56,400
<br />200 $7,300
<br />3140 $108,800
<br />515.051
<br />zti.,....
<br />
<br />Task 1: Hiring of Audllora-1/31101-5120/0I
<br />LabOr: program manager $65/hr
<br />So/icilaOOn, interview, and hiring of auddolS<Wlitl6-5t2006
<br />
<br />Task 2: Prepare a COfIdUCllleld audllll-5lO1/01.al18101
<br />TraIning auOitors (time, materialS, paid speakers, training room fees) 5/22106-5126/06
<br />SupplieS
<br />IrrigatiOn calch cups (5OO@ 51,35)
<br />IrrigaUon audd Kit Supp/iss (gauges, measuring wheel, timelS elc,)
<br />T-stI/rts
<br />Cell Pflot1es (temporary serviCe)
<br />Prinl/ngIcOpying of forms uS8d 10 CDIlduct audits
<br />A/1VfIrtisinQ (prin/in(} flyelS for audifolS 10 hand out to dients to share
<br />with neigh/xlfs, Iri8nds, etc,)
<br />Labor during audit season
<br />17 audi~_1<sI40 hIS per ....ele Mllitl6-8I4J06
<br />assislant /16....eI<sl40 hIS per waell 5A:Jlitl6-8r.31itl6
<br />manager S65AJr (10 OllllrsH dady functioning of program, mana(J8
<br />staff, rommunica/e on progress with municipalilies, draff and
<br />and coorr1inate publicity) 5A:Jlitl6-8I18106
<br />Transferable on-line scheduling program creation and integration into CRC
<br />....bsite5A:Jlitl6-Mllitl6
<br />mileage payments for audd season @ 5,32 per mile
<br />acrountlng and HR ssMCesl $75 per hour 5A:Jlitl6-8I18106
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<br />(
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<br />
<br />Taak 3: Program Quanllflcallon/Qualltlcallon Slud~ (phase II) - 8/01/01-12130/08
<br />(CRC IS contnbuling hall 01 cost as in-l<ind)
<br />Collect post- audit water records for sample for 2004-2005 audits- 9/01/06-10/15/06
<br />Create survey for homeowners-9/01/06-9/20/06
<br />Distribution 01 and follow up 01 survey-9t20106-1 0/20106
<br />Postage
<br />Compiling survey resul15-1O/25106-11/15106
<br />Data entry 01 post-audit water records-l1/15106-11J30/06
<br />Model de\lelopmenl and analysis 01 post-audil data-11/15J06-12115106
<br />Creation 01 report (to be included WIth final report for the 2006 program)l21 15/06-12130/06
<br />
<br />$15 "rs. 535 hrs
<br />
<br />42
<br />
<br />360
<br />48
<br />$65 $35
<br />10
<br />20
<br />35
<br />35
<br />140
<br />100
<br />50
<br />
<br />'see Details 01 Budget CRC In.ldnd.
<br />tuk paymenl
<br />
<br />Taak 4: Progrom Wrap Up 6 Summarl.e audIt dala - i/01/01.11/30/01
<br />Compite data from task 2 -9/01/06-9/25/06
<br />Audil billing administration for analysis and inclusion in final report-9/01106-9130106
<br />Data entry lor Isler analysis and indusion in final report- 9101106-11130/06
<br />Water record collection of 2G06 audils.91ll1/06-1 '130.06
<br />Water record input for later anal','Sis and inclusion in final report-9101106-11130/06
<br />E\laluallon re\liew for analySiS and inclusion in final report-9/0 1/06-11130/06
<br />
<br />Taak 5: Draft of FInal Report - S85/hr . 11130/08.12130/08
<br />Compile all analyzed data and create final report (10 unique reports for partner Cities and
<br />comprehensive report for the CWCB)
<br />
<br />Task 8:Flnal Reporttng- $85/hr .12130101.1/30101
<br />Final report reviSions- 12130-06-1130107
<br />printing casls, 1 I "'potts, copy of online/DOl and operating ins/roc/ions lor CWCS
<br />and lor other landscape ilTigation audit programs
<br />Addrtional LabOr
<br />Accounting sellliceS!$75
<br />
<br />Task
<br />3,4,5 a 1
<br />lolal:
<br />CRC lrH<lncl
<br />ToIIIl Grant Reques'
<br />
<br />$65 $35
<br />50
<br />67
<br />40 367
<br />50
<br />40 334
<br />57
<br />
<br />task pa~menl
<br />
<br />$65
<br />
<br />205
<br />
<br />lIIak paymenl
<br />
<br />$66
<br />83
<br />
<br />20
<br />
<br />Iaak pa~manl
<br />
<br />cael
<br />
<br />'~~:~
<br />.......1 ,~
<br />':-. ," .{
<br />SI21;128'
<br />
<br />52,736
<br />52,730
<br />
<br />$3,756
<br />
<br />" ,";'
<br />SI1'1"3~f
<br />"~116,~
<br />SII5,I58:
<br />$113;_
<br />:Sf11,BDa
<br />$11,,1~11
<br />$110,940:
<br />
<br />$543
<br />$1,670
<br />$1,670 "
<br />$1,879
<br />$416
<br />$251
<br />
<br />$61,200
<br />$7,040
<br />
<br />scG,740'
<br />S42.7~
<br />
<br />$23,400 $ia,JO(j,
<br />$5.000 -', $14,300
<br />
<br />$10,700
<br />$3,600
<br />5121,128
<br />
<br /><,
<br />$3.600'
<br />'. ~
<br />
<br />$650 S6eO
<br />$1,300 $1,960'
<br />52,275 - $4.225:
<br />$360" ': ,$4.52S;
<br />52,275 "sa,lllJ()1
<br />$9,100 ,$1I1,9oOj
<br />$6,500 $22,4OCi<
<br />$3,250 ': $2S,860
<br />525,ISO ' I
<br />$12,125
<br />512,125
<br />
<br />$35
<br />
<br />$3,250 52aaOO;
<br />$4,355 533.25l1,
<br />$15,445 ;:, $48,700:
<br />$3,250 0 $51.9501
<br />$14,290 ,; S86~
<br />$3.705 ' $B9'su.;J
<br />$44,2111 ", ..~"
<br />$44,285 '
<br />$13,325 $83,270;
<br />$13,325
<br />$13,325
<br /> ",.,
<br />$5,395 S88.llll6'
<br />$150 S88.81,5
<br />$1,300 $9O,I1S
<br />58,845
<br />58,845
<br />$110,115
<br />$12:',
<br />511 1101
<br />
<br />$35
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