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<br />AllocatIon <br /> <br />Esti~ of Costa and eoa.Sh....ng <br /> <br />1..le6 <br /> <br />Fu ndlng" Sou reeD <br /> <br />District <br />Mareh <br />(In..ldnd <br />S..-vIeoe. ) <br />~ <br />59,072 <br /> <br />District <br />Match <br />(Cash <br />Funds) <br />~ <br />$7,213 <br /> <br />start <br />Labor <br />~ <br />..!!!... <br />$9,072 <br /> <br />Total <br />..!Y.!... <br />145,626 <br /> <br />ewes <br />Gf!11nt <br />-..!tL <br />$29,34 1 <br /> <br />Total <br />Staff <br />Hourt <br />!!!.. <br /> <br />340 <br /> <br />2.40 <br /> <br />Olstr+ct Slaff Hours and Cl;)sls <br /> <br />Communication, <br />Consu llant <br />Hours <br /> <br />$50..:..00 <br /> <br />o <br /> <br />Parks/Utltlty <br />Matntonanco <br />Wo~ou,.. <br />512.00 <br /> <br />100 <br /> <br />Metro District Partes and Open <br />Paf't( & Open 5 pace <br />Space Maintenance <br />ManBG8r Foreman <br />Hou... HQu.-. <br />S38.-J 4 $2~ 1 <br /> <br />40 100 <br /> <br />Manager <br />~ <br />$48..]2 <br />40 <br /> <br />Pilmw Eklcb"lc <br /> <br />Installation 0 <br />Ektetrlcal <br />E~t <br />$75ihr <br /> <br />$3,000 <br /> <br />Ct88TWatw <br />Landacaplng2 <br /> <br />In.lallatlon of <br />Pu!!!!.!!',. <br />~ <br />51,500 <br /> <br />Ewfn_g Irrigation <br /> <br />T achnk:.81 <br />Aalsslance <br />$10M1r <br /> <br />$2,000 <br /> <br />$1,600 <br /> <br />CALSENSI: <br />~ <br />~ <br />$30,054 <br /> <br />o..ctfptlo-n <br />Rataihour <br /> <br />Task <br /> <br />Phase I I"sta nalian <br /> <br />Phase 1/ <br />InstallatKm <br /> <br />OperaUooal Sat Up <br />8. Initial Monitoring <br /> <br />.0 <br /> <br />$40.138 <br /> <br />$6,262 <br /> <br />$7,028 <br /> <br />$26,850 <br /> <br />$6.262 <br /> <br />o <br /> <br />10 <br /> <br />120 <br /> <br />30 <br /> <br />20 <br /> <br />so <br /> <br />$3,000 <br /> <br />$29.276 <br /> <br />2.0 <br /> <br />57.64..1 <br /> <br />$7.643 <br /> <br />$0 <br /> <br />$0 <br /> <br />$7.643 <br /> <br />270 <br /> <br />20 <br /> <br />70 <br /> <br />120 <br /> <br />40 <br /> <br />20 <br /> <br />$0 <br /> <br />so <br /> <br />so <br /> <br />so <br /> <br />3.0 <br /> <br />'13..07 <br /> <br />$22t9n <br /> <br />$14.239 <br /> <br />Sse.191 <br /> <br />$22, 911 <br /> <br />850 <br /> <br />20 <br /> <br />240 <br /> <br />400 <br /> <br />110 <br /> <br />60 <br /> <br />S3tOOt <br /> <br />lft500 <br /> <br />$3,100 <br /> <br />$51,330 <br /> <br />'TO-tll <br /> <br />~Umed 36 hours of work <br />2 Costs lndude ~abor and malarials. <br />J Costs include labor and malarials. <br /> <br />Price quote providl!d was lump sum. <br />?noo quote p.o\iided was lump sum. <br /> <br />CMt Sh... Cakutallon: <br />TabIM Pro;<<;t Com - $1)3,401 <br />Dmi::t contmutlon - $31.216 (cash pUt in-lMotd) <br />District ~ 8Xp8I'ldituIe - 114)39 <br />Total O!nid eaembution It P6A*l1 d trAaI toIt - ~ <br />TrAal eWCB Grmt ton1ributlon - $56,19' <br />