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<br />Application for Water Efficiency Grant Program: Colorado Watershed Network <br /> <br />as an additionaJ,1S%. The administtative value is worth approxi:to.a.tely <br />$23,300. <br /> <br />A. Budget & operations- provide general oversight of ptoje.ct and budget. <br />B. Dispersal of funds- manage incoming checks, payroll, invoice.s, etc. <br />C' Grant obligations- reporting, including the :final Project report in June 2008. <br />D. Annual goals & perfoImance measures- c.tea.te annual goals and benchmaili <br />E. Determine long-range strategy- Significant partners aze expected to come to <br />the table, including w:ban contributions from stormwater pennit holders and <br />2:U!al agricultural interests, such as the Colorado Foundation for Agriculture and <br />Conservation Districts. In addition watershed groups, such as the Cheny Creek <br />Ste~..ardship Partners, Big Thompson Watershed Forum, Boulder WASH, and <br />the Roaring Fork Conservancy are likely to provide matching time to this <br />pxogcam. Other entities are likely to include the League of Women Voters <br />AWARE Colorado pxogram, Arapahoe County, Douglas County, City of Aurora, <br />and-others. <br />F. Statewide committee- put together a K~12 water education committee if <br />detettnined to be necessaty by stakeholders. <br /> <br />6. Proposed Projed Budget: <br />Below is the summary budget, please see the appendix for more detailed infonnction. <br /> <br /> <br />Total <br /> <br />Participant Matt:h (1,250 people @ <br />$~I on <br />CDOW Match <br />UNC :Match (283 M <br />CWN Match <br />CWCB Gxant <br /> <br />$15,000 <br />$20 40 <br />$5,000 <br />$15,279 <br /> <br />$22,500 <br />$25,600 <br />$1 000 <br />$28,078 <br /> <br />$37,500 <br />$45,940 <br />$17.000 <br />$43,357 <br />1118,067 <br />261.864 <br /> <br /> <br />> Total Need for CWCB grant over 1.5 years: $118/067 <br />> CWN and partners provide 55% matching funds <br /> <br />'" Please see note provided on V.E. for a list of othl;[ potential partnas <br /> <br />7. Authorized Signature <br />The undersigned acknowledges that significant resources 'Will need to be designated to this <br />profatn and that the above information is ac;:curate to the greatest extent possible. <br /> <br />~( ~f1;61 rz/~ hO"b <br />Jfico / ornstein D~e 7 <br />~xecutjve Director <br /> <br />Page 8 <br /> <br />\' <br />" <br /> <br />. <br /> <br />. <br /> <br />. <br />