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<br />Table 2 <br /> <br />Project Estimate - Water Efficient Landscaping, Irrigation System Efficiency, and <br /> Precipitation Manaeement Study <br /> Joint CWCB <br />Task Total Matching <br /> Applicants Grant * <br /> Phase 1 - Tasks 1 through 4 <br />Task 1- Literature Review: ET of Native $17,000.00 $17,000.00 <br />Vegetation and Landscaping <br />Task 2 - Rainwater Conservation $17,000.00 $17,000.00 <br />Infrastructure Requirements <br />Task 3 and Task 4 - Evaluate Water $2,500.00 $2,500.00 <br />Balances <br /> Phase 2 - Tasks 5 through 8 <br />Task 5 - Potential Water Savings Using $3,500.00 $3,500.00 <br />Conservation Practices <br />Task 6 - Quantify Differences in Return <br />Flows $4,000.00 $4,000.00 <br />Task 7 - Develop Sample Augmentation <br />Plan $9,500.00 $9,500.00 <br />Task 8 - Project Report $19,500.00 $19,500.00 <br /> Project Management <br />Task 9A - Project Management, Phase I $11,000.00 $11,000.00 <br />Task 9B - Project Management, Phase 2 $11,000.00 $11,000.00 <br />Total $95,000.00 $47,500.00 $47,500.00 <br /> . . <br /> <br />All invOIces to CWCB wIll show 10% of total bIlled retained by CWCB, whIch wIll be requested In wntlng at <br />the end of the project upon final completion and approval. <br /> <br />Table 3 <br />Funding Sources for Water Efficient Landscaping, Irrigation System <br />Efficienc , and Preci itation Mana ement Stud <br /> <br />Or anization <br />Joint Applicants: <br />Dominion Water & Sanitation District! <br />Castle Pines North Metropolitan District! <br />* <br />Dou las County <br />Colorado Water Conservation Board $47,500 matchin <br />Totals $95,000 <br />See attached letters showing breakdown of joint-applicants funding contributions: <br />Dominion Water & Sanitation District - $37,000 <br />Castle Pines North Metropolitan District - $5,000 <br />Douglas County - $5,000 <br />Plum Valle Hei hts HOA - $500 <br /> <br />Direct Funds <br /> <br />$47,500 <br /> <br />II <br /> <br />ant <br />