Yampa - Common Data Repository Application

• Basin Roundtable: Yampa/White
• Applicant: City of Stramboat Springs and Routt County
• Description: Common Data Repository and Water Resource Assessment for the Upper Yampa River Basin
• Account Source: Basin
• Board Meeting Date: 1/22/2008
• Contract/PO #: C150423
• WSRF - Doc Type: Grant Application

Water Supply Reserve Account – Grant Application Form
Form Revised May 2007
_______________________________________

Attachment 1
Budget Table:

Total Costs
Matching Funds
Labor Other Direct (If Applicable) Total Project Costs
Costs
$ 55,000 $ 5,500 $ 60,500 $ 121,000
Task 1 - Creation of web-accessible Common
Data Repository
$ 43,000 $43,000 $ 86,000
Task 2 - Baseline assessment report on water
quality and water quantity
$ 2,350 $ 2,350 $ 4,700
Task 3 - Water-quality and water-quantity
monitoring plan development (based on
assessment results)
$ 750 $ 750 $ 1,500
Task 4 - Public Outreach (Obtain feedback to
inform assessment and share results)
In-Kind Contributions

Total Costs: $ 101,100 $5,500 $106,600.00 $ 213,200

1) Identify specific source and amount by task.
Project Project Database Database Hydrologist 1 Hydrologist Hydrologist Support Total Costs
Personnel: Manager Staff 1 Staff 2 2 3 Staff
Hourly Rate: $ 85 $ 85 $ 45 $ 70 $ 65 $ 50 $ 30
Task 1 -Hours 200 240 650 120 150 200 690 $ 115,500
Task 2 -Hours 100 50 200 200 395 311.5 300 $ 86,000
Task 3 -Hours 20 30 18 $ 4,700
Task 4 -Hours 5 13 1 2 $ 1,500

Total Hours: 325 290 850 363 546 531.5 990
Cost: $ 27,625 $ 24,650 $ 38,250 $ 25,410 $ 35,490 $ 26,575 $ 29,700 $ 207,700

Other Direct Costs (Minimal other costs, summary provided for all 4 tasks)
Item: Travel per Materials Equipment/ Mileage Total
Diem Supplies

Units: 5000 Miles
Unit Cost: $ 125 $ 0.50

Tasks 1-4 $ 1,000 $ 1,000 $ 1,000 $ 2,500
Total Units: 8
Total Cost: $ 1,000 $ 1,000 $ 1,000 $ 2,500

15