Arkansas - Upper Big Sandy Water Balance_Application

• Basin Roundtable: Arkansas
• Applicant: Upper Big Sandy Ground Water Management District
• Description: Upper Big Sandy Water Balance
• Account Source: Basin
• Board Meeting Date: 1/23/2008
• Contract/PO #: 08000000100
• WSRF - Doc Type: Grant Application

Upper Big Sandy Water Balance
Attachment 2 - Page 7

SECTION III
PROJECT BUDGET

The budget for the Upper Big Sandy Water Balance project presented in the tables below. Th(
Upper Big Sandy Ground Water Management District is proposing $5,000 in matching fund~
toward the total project costs, so this funding request is for $45,000.

Summary of Costs

Summary of Costs by Task
Task 1
Task 2
Task 3
Summary of Costs by Category
Labor Costs
Anticipated Increase in Labor Costs (5%)
Other Costs

PROJECT TOTAL

Matching Funds
Requested Funds

$ 17,953
$ 7,697
$ 22,350

$ 39,205
$ 2,000
$ 8,795
$ 50,000
$ 5,000.
$ 45,000

Please note that this project represents a portion of work which was included in a previously
submitted grant application (Severance Tax Trust Fund Operational Account application filed
with the Colorado Water Conservation Board in January 2007). Any money received from the
Severance Tax Trust Fund will be used to further expand the work proposed in that scope and
duplication of previous or on-going work between the two projects will be avoided. Martin and
Wood would work with Upper Big Sandy on the project described herein and the project that
could be funded from the Severance Tax Trust Fund allowing the data and analyses from the first
project to be built upon during the second project, ifboth projects are funded. Additionally, the
Severance Tax Trust Fund application included additional tasks if funding allowed, so if 100
percent ofthe funding requests are granted, additional work will be performed.

S:\694 - Upper Big Sandy Mgrnt Dist\694.2 - AK Roundtable\Application\AK Scope.doc