|
<br />Slow the Flow Colorado
<br />2005 Irrigation Audit Budget
<br />
<br />Relj8'riueS'~o,;;..o it, -(",.. '-. ' ' ;it ..
<br />
<br />( .
<br />
<br />Lafayette
<br />Longmant
<br />Golden
<br />Thornton
<br />Westminster
<br />Boulder
<br />Erie
<br />
<br />Audit Hours
<br />290
<br />460
<br />140
<br />190
<br />800
<br />320
<br />200
<br />Total revenue from cities 2400
<br />
<br />Cost to City
<br />$8,650
<br />$11,200
<br />$6,400
<br />$7,150
<br />$20,300
<br />$9.100
<br />$7,300
<br />$70,100
<br />
<br />E.X enseSt w' ..c, . \ ", .~
<br />
<br />Task 1: Community Outreach & Coordination- completed 5/30/05 hrs.
<br />Labor :Program manager $65/hr
<br />Program development of structure, goals, and logistics 40
<br />Solicitation/securement of municipal participation 30
<br />Solicitation, interview, and hiring of auditors 25
<br />
<br />Task 2: Prepare & Conduct field audlts-completed 8115/05
<br />Training (consultant)
<br />Supplies
<br />Irrigation catch cups
<br />Irrigation audit Kit Supplies
<br />T-shirts
<br />Cell Phones
<br />Printing/copying of forms used to conduct audits
<br />Advertising (printing flyers for auditors to hand out to clients to share
<br />with neighbors, friends, etc.)
<br />Labor during audit season
<br />10 auditorsl9weeks
<br />scheduler, assistant I8weeks
<br />manager $65Ihr (to oversee daily functioning of program, manage
<br />staff, communicate on progress with municipalities, draft and
<br />and coordinate publicity) 250
<br />
<br />Task 3: Program Wrap Up & Summarize audit data. $65Ihr
<br />Compile data from task 1 & 2 30
<br />Audit billing administration for analysis and inclusion in final report 40
<br />Data entry for analysis and inclusion in final report 220
<br />Water record collection 40
<br />Water record input for analysis and inclusion in final report 200
<br />Evaluation review for analysis and Inclusion in final report 40
<br />Additional labor
<br />Assistant/4 weeks
<br />
<br />task payment
<br />
<br />Task 4: Draft of Final Report. $65Ihr
<br />Analyze data and create final report 123
<br />
<br />task payment
<br />
<br />Task 5:Flnal Reporting. $65Ihr
<br />Final report development 50
<br />printing costs
<br />Presentations to the CWCB, municipal partners, and other interested parties 50
<br />Additional Labor
<br />Accounting services/$75 48
<br />
<br />task payment
<br />
<br />Task 3,4 & 5
<br />total:
<br />Total Grant Requ'" .'
<br />
<br />811aMe. .
<br />cost (RIwnuev ~.':
<br />
<br />$2,600
<br />$1,950 . .
<br />$1,625 ,{,
<br />$8, 175 r:~ .
<br />
<br />$87.500]
<br />$88,5601
<br />.~At
<br />
<br />',: '!
<br />
<br />$2,250 :.:.... ".,
<br />
<br />....- >..:.
<br />,. '. -; ~:-. .-'J}~ \
<br />$81~~i
<br />
<br />
<br />$325('
<br />$1,000
<br />$1,000 "
<br />$1,125
<br />$250 ".
<br />$1501,
<br />
<br />."". ~ ~.;.: {I;
<br />,~1,.;
<br />:.:;--5$
<br />,.', $5i,976;
<br />, $57;.'
<br />
<br />$36.000
<br />$3.520 .
<br />
<br />.". ~::''>.
<br />
<br />:. .i. $21" 82i5~
<br />';. S1S:~:
<br />
<br />(
<br />
<br />$16.250 _ . > _ ~~06&
<br />
<br />$:::::: ;>;.j~~::~'~:, {,>f,;~~;~
<br />
<br />$2.600 . . . -$2;49$j
<br />$14,300 " -$18i~
<br />$2,600 -$19,_
<br />$13,000' _.
<br />$2,600 -$34,.
<br />$3,520" ':',,:.r~':~;~~
<br />::::~~ :., ..,..';,',::' .:~j
<br />
<br />
<br />. ".f:
<br />
<br />I..f~
<br />'.~
<br />
<br />$8,000
<br />$1.000: .
<br />$1,000
<br />
<br />'.., -$48,515\
<br />
<br />~ .!
<br />.\";
<br />
<br />',j
<br />
<br />$3,250
<br />$150
<br />$3,250
<br />
<br />-$49,7.
<br />-$48,91$!
<br />_185:
<br />
<br />468,7.
<br />
<br />$3.600
<br />$10,250
<br />$1,195
<br />
<br />$56,765
<br />_7"145% match to city
<br />contributions
<br />
<br />/
<br />~
<br />
|