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<br />Water Supply Reserve Account - Grant Application Form <br />Fonn Revised May 2007 <br /> <br />Additoinal Detail ofProiect Tasks <br />The budget details below are estimates to arrive at the overall totals above. <br /> <br />PUEBLO A '11 J <br /> <br />30 2008 <br /> <br />= Ipn - une , <br />Temporary Staffing Qty Cost <br /> $ <br />SWP -Temp. Park Officer@$19.03/hr 6120 116,463.60 <br /> $ <br />SWP Title 33 Ranaer@$15.06/hr 8720 131,323.20 <br /> $ <br />SWP Gate @ $8.25/hr 3780 31,185.00 <br /> $ <br />Subtotal Temporarv Staffina 278,971.80 <br />Operations Costs Cost <br /> $ <br />Operations - supplies, uniforms @ $600/person 23 13,800.00 <br /> $ <br />Operations - educational materials - approx 36000 at .11 each 36000 4,000.00 <br />Operations - fleet variable mileage cost (based on average cost per month for 3 different $ <br />models of vehicles) 3 mos 10,800.00 <br />Operations - boat fuel (based on average monthly costs and expected law enforcement $ <br />needs) 3 mos 4,000.00 <br />Operations - office supplies (based on average seasonal personnel administration needs $ <br />and expected law enforcment and trackina needs) 3 mos 7,500.00 <br /> $ <br />Subtotal Operations 40,100.00 <br /> <br />Capital Costs Qty Cost <br /> $ <br />Portable boat wash station 1 @200,00 and 2 @ $50,000 each 3 300,000.00 <br />Signage, hardware and posts (combination of a variety of educational and directional signs $ <br />and mountina hardware) 8,000.00 <br /> $ <br />Electronic variable messaae sians @ $18,000 each 3 54,000.00 <br />Barriers (combination of some concrete Jersey barriers and highway barriers mounted on $ <br />stantions) 6,000.00 <br /> $ <br />Mobile Radios @$4500 each 6 27,000.00 <br /> $ <br />Portable radios @ $3000 each 15 45,000.00 <br /> $ <br />Traffic Cones with directional sianaae 260 6,500.00 <br /> $ <br />Liahts for inspection stations with electric aenerators 6 70,000.00 <br /> $ <br />Subtotal Capital Costs 516,500.00 <br /> <br />22 <br />