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<br />Eagle River Water & Sanitation District CWCB 'Water Conservation Grant Application <br />Page 17 of 17 <br /> <br />.List of_fundine: Sources: <br /> <br />A list of funding sources for the Water Conservation Plan development process is <br />provided in '-fable 5 which includes the requested CWCB grant and District In-Kind <br />Contributions~ Attachment G includes a detailed project budget. <br /> <br />Table 5: Water Co <br /> <br />t. PI T tiP · t B d t d F ding Sources <br /> <br />nserva Ion an oa rOJec u 1ge an un <br /> -- <br />TOTAL Project Budget $56,748 <br />TOT Al DISTRICT Contribution $15,378 <br />Percentage of Total Project Budget 270/0 <br />ewes Grant Requested $41,370 <br /> <br />7~ Detailed oroiect bude:et: <br /> <br />A detailed project budget including estimated hours by District and H~ydrosphere staff, <br />the District's Board of Directors, and the Water Conservation Advisory Committee, as <br />well as direct costs, is included in Attachment G. The total project budget is $56,748. <br />The District's in-kind contribution is $15,378, which is 27% of the total project budget <br />The District is requesting a grant in the amount of $41,370 to cover the remaining costs <br />to develop a Water Conservation Plan which will meet and exceed the State's <br />requirements and provide a model for other Colorado resort communities. <br /> <br />References <br /> <br />Bernstein and Associates, Inc., 2006, Draft #1 ERWSD - Water Operations Cash Flow: <br />Schedule 1 Incremental and Cumulative SFE's by Project - Water Operations for the <br />Years Ending December 31, 1998 through ,December 31, 2025. <br />