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
Match (includes both cash contributions and in-kind support)
Hours Labor
Tasks CWWC Host Costs Food Printing
($60/hr) ($45/hr)
Denver Water SECWCD City of Boulder La Junta Greeley Grand Junctior Pagosa La Junta Greeley Grand Junction Pagosa Denver Water
and Greeley
Promote Workshops and Forums
Programs 4 6 4 2 2 2 2 $ 1,200
Email Blasts 0 0 0 0 0 0 o $
Other Project Communication 0 0 0 0 0 0 o $
Share Information at Workshops and Forums
Planning Logistics, Coordination, Questionnaires 4 2.67 4 2 2 2 2 $ 1,000 $ 1,100
La Junta 8 8 8 8 0 0 o $ 1,800 $ 800 $ $ $ $ 700
Greeley 8 0 8 0 8 0 o $ 1,320 $ $ 800 $ $ $ 700
Grand Junction 8 0 8 0 0 8 o $ 1,320 $ $ $ 800 $ $ 700
Pagosa Springs 8 0 8 0 0 0 8 $ 1,320 $ $ $ $ 800 $ 700
Project Reporting 0 0 0 0 0 0 o $
Labor Sub-Total Hours 40 16.67 40 12 12 12 12 $ 7,960 $ 800 $ 800 $ 800 $ 800 $ 3,900
Total Food $ 3,200
Summary of Matching Funds
Summary Labor Printing Food Venue
DWD* $2,400 $3,200 $880 $0
City of Boulder $2,400 $0 $0 $0
City of La Junta $540 $0 $260 $200
SECWCD $1 ,000 $0 $0 $0
City of Greeley $540 $700 $800 $200
City of Grand Junction $540 $0 $800 $200
Pagosa Area WSD $270 $0 $230 $200
San Juan WCD $270 $0 $230 $0
San Juan Citizens Alliance $0 $0 $0 $0
Sub Total Match $7 960 $3 900 $3 200 $800
* DWD match includes 40 Hours for Liz Gardener @ $65/hr, 160 hours for Dana Turner @ $20/hr, and $880 in cash for food
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