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<br />Application for Water Efficiency Grant Program: Colorado Watershed Network <br /> <br />a.s an additional 15%. The administtative value is worth approximately <br />$23,300. <br /> <br />A. Budget & operauous- provide general oversight of project and budget. <br />B. Dispersal of funds- manage incoming checks, payroll, invoices, etc. <br />C' Grant obligations- reporting, including the :final Project report in June 2008. <br />D. Annual goals & perfoanance measures- c!eate annual goals and benchttJatks <br />E. Determine long-range 6trategy- Significant partners are expected to come to <br />the table, including mban contributions from stonnwater permit holders and <br />:mtal agricultural interests, such as the Colorado Foundation fo! AgricultuIe and <br />Conservation Districts. In addition watershed groups, such as the Cheo:y Creek <br />St~wa.rdship Partners, Big Thompson Watersbed Forum, Boulder WASH, and <br />the Row:ing Fork ConsetVaIlcy are likely to provide matching time to this <br />progxam. Other entities are likely to include the League of Women Voters <br />AWARE Coloxado program, Anpahoe County, Douglas County, City of Amara, <br />and, others. <br />F. Statewide committee- put together a K,12 watet education committee if <br />detemrined to be necessary by stakehold~- <br /> <br />6. Proposed Project Budget: <br />Below is the ~ummary budget, please see the appendix for more detailed information. <br /> <br /> <br />Total <br /> <br />Plltlicipant Ma~h (1,250 PCQJ?le @ <br />!~I on <br />CDOW Match <br />UNC :Match (283 M <br />CWN Match <br />CWCBG:tant <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 />$118,067 <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. fot a li5t of other potetltial partners <br /> <br />7. Authorized Signature <br />The undersigned acknowledges that significant resources will need to be designated to this <br />profaIn and that the above information is accw:ate to the greatest extent possible. <br /> <br />1( 0/fz(71 t-z/; hO"b <br />Jftco / ohtstein Od1e / <br />~xecutive Director <br /> <br />Page 8 <br /> <br />r, <br /> <br />I. <br /> <br />. <br /> <br />. <br /> <br />I. <br />