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<br />CWCB Water Conservation Planning Grant Application City of Rifle <br />Table 7: Project Budllet and Fundin2 Sources I <br />Project Task # Consultant City In-kind Total <br /> I <br /> Team Cost Services Cost <br /> CJntribution <br />01 - Planning Steps #1-#3 $2,610 I $1,043 $3,653 <br />02 - Conservation Goals (Step #4) $2,470 I $994 $3,464 <br />03 - IdentifY Cons. MeasureslProwams (Step #5) $2,320 I $250 $2,570 <br />04 - Evaluate Cons. MeasureslPrograms (Step #6) $4,675 I $883 $5,558 <br />05 - Intewate Modify, Select (Step #7) $2,780 I $385 $3,165 <br />06 - Develop Implementation Plan (Step #8) $2,450 I $562 $3,012 <br />07 - Produce Document & Solicit Public Input $ll,170 I $1,704 $12,874 <br />08 - Project Management $6,600 I $1,219 $7,819 <br />Expenses $590 I 0 $590 <br />Total Pro_iect $35,665 I $7,040 $42,705 <br /> Requested CWCB ~rnnt fundin~ $31,665 <br /> City contribution to consultant fees $4,000 <br />Total City contribution to project cost $11,040 <br /> I 26% <br />2.8 Signature of Authorized Representative <br /> <br />The CIty seeks grant funding in the amount of $31.665 from CWC~ to help develop its <br />water conservation plan. The City does not have sufficient funds I:>udgeted to develop a <br />meaningful conservation plan on its own at this time. However, thelCity will commit the <br />in-kind services and budget dollars indicated herein to complete a plan that will gain <br />CWCB approval. Receipt of the requested grant funding will alloJ the City not only to <br />develop an approved conservation plan and begin implementirlg it in advance of <br />potentially explosive future growth, but also to remain eligible fot much needed grant <br />funds for near-term infrastructure projects. Thank you for cbnsideration of this <br />application. <br /> <br />~~ <br /> <br />/:Signature / . <br /> <br />John Hier <br />City Manager <br /> <br />{, -/)-0 '7 <br />Date <br /> <br />SOM # 99055A-387 <br /> <br />2-12 <br /> <br />Section 2.0 - Required Orant Application Info. <br />I <br />I <br />I <br />