GWI Phase 3 Grant Application

• Water Efficiency Grant Type: Public Education & Outreach Grant
• Contract/PO #: OE PDA 07-91
• Applicant: Great Western Institute
• Project Name: Phase III of the Water Conservation Technical Workshops
• Title: Submittal of Water Efficiency Grant Apllication Phase 3 of the Water Conservation Workshops
• Date: 4/16/2007
• County: Statewide
• Water Efficiency - Doc Type: Application

Appendix C
Proposed Project Budget - Phase III of Water Conservation Workshops
HB 05-1254 Grant Application
Great Western Institute
CWCS Grant Request
Hours labor Expenses
Tasks Bouvette Miller Costs Postage Web Services Lodging Travel Misc. (phones, supplies) Total CWCS Grant Request
($100/hr) ($95/hr)
Promote Workshops and Forums
Programs 40 4 $ 4,380 $ 10 $ 4,390
Email Blasts 4 o $ 400 $ 2,250 $ 10 $ 2,660
Other Project Communication 12 4 $ 1,580 $ 10 $ 1,590
$ 8,640
Share Information at Workshops and Forums
Planning Logistics, Coordination, Questionnaires 32 6 $ 3,770 $ 25 $ 3,795
La Junta 20 14 $ 3,330 $ 25 $ 120 $ 195 $ 385 $ 25 $ 4,080
Greeley 18 12 $ 2,940 $ 25 $ 120 $ 195 $ 178 $ 25 $ 3,483
Grand Junction 24 16 $ 3,920 $ 25 $ 120 $ 680 $ 912 $ 25 $ 5,682
Pagosa Springs 26 18 $ 4,310 $ 25 $ 120 $ 800 $ 1,164 $ 25 $ 6,444
$ 23,484
Project Reporting 48 6 $ 5,370 $ 5,370
Labor Sub-Total Hours 224 80 $ 30,000 $ 100 $ 2,730 $ 1,870 $ 2,639 $ 155 $ 37,494
30%
Page 1 of 3 5/31/2007