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<br />3.0 Budget Cost Estimate <br /> <br />The budget cost estimate is provided in Table 5. This estimate provides information on contractor costs, District in-kind <br />contributions (i.e., staff time), and anticipated allocation of costs based on anticipated grant funding from CWeB. <br /> <br />E <br /> <br />Table 5. stimate of Costs and Cost-Sharing Allocation <br /> Consultant CDMI Costs District Staff Costs Funding Sources <br /> District District <br /> COM Other Match Match <br /> CDM Total Direct Staff Staff Labor CWCS (Cash (In-kind <br />Task Hours Labor Costs Total Hours Cost Grant Funds) Services) Total <br />1 Prepare Grant 0 $0 $0 $0 4 $500 - $0 $500 $500 <br />Application <br /> DevelOp <br />2 Water 207 $21,150 $700 $21,850 24 $3,000 $18,000 $3,850 $3,000 $24,850 <br />Conservation <br /> Plan <br />3 PubliC 26 $3.150 $400 $3,550 16 $2,000 $1,500 $2,050 $2,000 $5,550 <br />Outreach <br /> Project Mgt. & <br />4 Grant-Related 17 $1,980 $175 $2,155 12 $1,500 $500 $1,655 $1,500 $3,655 <br /> Administration <br />Total 250 $26.280 51,275 $27.555 56 $7,000 $20,000 $7,555 $7,000 $34,555 <br /> <br />COllt Share Calculation: <br />Total Cost to Prepare Plan (CoIUiultant plus District Staff) <br />District in-kind contributions <br />District monetary expenditure <br />Total District contribution as percent of tota] cost <br />CWCB Grant contribution as percent of total cost <br /> <br />$34,555 <br />$7,000 <br />$7,555 <br />42% <br />58% <br />