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Water Supply Reserve Account ? Grant Application Form <br />Form Revised May 2007 <br />_______________________________________ <br />Return this application to <br />: <br /> Mr. Rick Brown <br /> Intrastate Water Management and Development Section <br /> COLORADO WATER CONSERVATION BOARD <br /> 1580 Logan Street, Suite 600 <br /> Denver, CO 80203 <br />APPENDIX 1 <br />This appendix describes the overall budget needs for operation and maintenance of the lysimeters and COAgMet <br />weather station network for the period of time from current to 2017. Required work may be completed prior to 2017 <br />but that is not known at the present. Since we are addressing a long-tem funding need it is necessary to make <br />assumptions about inflationary increases in costs. <br />Assumptions: <br />1.Research Associate salary plus fringe benefits - $65,000; annual salary increase of 3.5% <br />2.Operational expenses, equipment repairs and replacement - $35,000; annual increase of 3% <br />3.Ongoing CSU In-Kind contribution of $45,360; annual increase of 3.5% <br />4.CSU Indirect Cost ? 26%; remains constant <br />ß²²«¿´ <br />ײº´¿¬·±²ÚÇðèÚÇðçÚïðÚÇïïÚÇïîÚÇïíÚÇïìÚÇïëÚÇïêÚÇïé <br />λ­ß­­±½­¿´¿®§íòëûêëôðððêéôîéëêçôêíðéîôðêééìôëèçééôîððéçôçðîèîôêçèèëôëçíèèôëèè <br />Ñ°»®¿¬·²¹Û¨°»²­»­íòðûíëôðððíêôðëðíéôïíîíèôîìëíçôíçíìðôëéëìïôéçîìíôðìêììôííéìëôêêé <br />̱¬¿´Ü·®»½¬ïððôðððïðíôíîëïðêôéêïïïðôíïîïïíôçèîïïéôééìïîïôêçíïîëôéììïîçôçíðïíìôîëë <br />ײ¼·®»½¬Ý±­¬îêû ðòðûîêôðððîêôèêëîéôéëèîèôêèïîçôêíëíðôêîïíïôêìðíîôêçíííôéèîíìôçðê <br />Í«¾¬±¬¿´Ü·®»½¬õײ¼·®»½¬ïîêôðððïíðôïçðïíìôëïçïíèôççíïìíôêïéïìèôíçëïëíôííìïëèôìíéïêíôéïïïêçôïêî <br />ÝÍËײշ²¼íòðûìëôíêðìêôéîïìèôïîîìçôëêêëïôðëíëîôëèëëìôïêîëëôéèéëéôìêïëçôïèë <br />̱¬¿´Ý±­¬­ïéïôíêðïéêôçïðïèîôêìïïèèôëëçïçìôêéðîððôçèðîðéôìçêîïìôîîìîîïôïéîîîèôíìê <br />No multi-year commitment exists from the Colorado Department of Natural Resources to fund the $126,000 for FY08 <br />and beyond. CSU has a long-term commitment to the AVRC and will continue its in-kind contribution. A strategy for <br />long-term support of the staff and operations needed must be developed and funded before FY09. <br />17 <br />