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<br />Water Supply Reserve Account - Grant Application Form
<br />Fonn Revised May 2007
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<br />III. Bud2:et
<br />
<br />Matching Funds for Total Project
<br />E l" P . t
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<br />G t R
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<br />M t h.
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<br />n Ire rolec ran eques a c Inq
<br />Plan nino
<br /> Funding from Parks, CWCB, and CDOWfor Rapid Response
<br /> Planninq. $ - $ 95,000.00
<br />Inspections and
<br />Decontamination
<br /> Staff, Operations and Capital Equipment at 4 other parks from May 1,
<br /> 2008-June 30, 2009, and at Lake Pueblo from April 1 , 2008 to June
<br /> 30, 2009 $ 835,571 .80 $ 3,799,385.55
<br />Research
<br /> Samplinq at all parks and modelinq/risk analysis $ 50,000.00 $ 45,000.00
<br />Education
<br /> Mailinqs, siqnaqe and traininq $ 114,428.20 $ 121,500.00
<br />Bioloaical Support
<br /> Additional FTE and temporary support for bioloqical proqram $ 159,000.00
<br /> TOTALS $ 1,000,000.00 $ 4,060,885.55
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<br />fG
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<br />tP . tT k
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<br />ummary 0 ran rO.lec as s
<br />Inspections and
<br />Decontamination Detail Grant Request
<br /> Minimizing spread of Zebra Mussels from Lake Pueblo via education,
<br />Description draininq, inspections, washinq of contaminated boats
<br />Time Period April1-June 30, 2008
<br />Temporary Staff Seasonal Work Program (SWP) for inspections, entrances, sampling $ 278,971.80
<br />Operations includes educational materials and operations for staff $ 40,100
<br />Capital Costs boat wash equipment, siqns, barriers, radios, Iiqhts for niqht inspections $ 516,500
<br /> $ 835,572
<br />Research
<br /> Biological analysis and research, sampling, surveys and modeling to
<br /> assess zebra mussel situation in Lake Pueblo and across the Park
<br />Description svstem
<br />Time Period April1-June 30, 2009
<br />Research qenetic testinq, risk analysis, samplinq/surveys $ 50,000
<br /> $ 50,000
<br />Education
<br />Description Public education, biological support, sampling
<br />Time Period April1-June 30, 2009
<br />Education brochures, mailinqs, siqnaqe $ 100,000
<br />Traininq staff traininq $ 14,428.20
<br /> $ 114,428
<br /> TOTAL $ 1,000,000
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