Rifle WCPlan ApprovalLtr

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: OE PDA 08-17
• Applicant: City of Rifle
• Project Name: City of Rifle Water Conservation Plan
• Title: Grant Application for City of Rifle
• Date: 7/19/2007
• County: Garfield
• Water Efficiency - Doc Type: Approval Letter

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CITY OF RIFLE IN-KIND SERVICES CONTRIBUTION ESTIMA TE
Date: 6"'2007
Project: CWCB Water Conservation Plan Development
Proiect Manaaer: Charlie Stevens, Utilities Director
Task TASK DESCRIPTION Utilities PW PW Water C&D Billing Parks City LABOR TOTAL
:: Director Engr. Dir. Sup. Mgr. Clerk Dir. Mgr. HOURS COST
Hourly Rates--> $45 $39 $50 $37 $36 $23 $37 $52
01 Complete Plannina Steps #1 throuah #3 4 15 2 0 2 0 3 0 26 $1,043
02 Identify Water Conservation Goals (Planning Step #4) 8 8 3 0 0 0 2 2 23 $994
03 Identify Measures and Programs (Plannina Step #5) 3 3 0 0 0 0 0 0 6 $250
04 Evaluate Measures and Programs IPlannina Step #6) 4 8 2 0 2 2 2 2 22 $883
05 Integrate Resources, Modify Forecasts.... (Plannina Step #7) 4 4 0 0 0 0 0 1 9 $385
06 Develop Conservation Proaram Implementation Plan (Plannina Step #8) 2 2 2 0 2 2 2 2 14 $562
07 Produce Conservation Plan Document and Solicit Public Input 12 12 3 3 3 3 3 3 42 $1,704
08 Proiect Manaaement 9 9 2 2 2 2 2 2 30 $1,219
TOTAL LABOR HOURS 46 61 14 5 11 9 14 12 172
TOTAL LABOR COST CONTRIBUTION $2,050 $2,361 $699 $186 $398 $203 $522 $621 $7,040