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<br />Water Supply Reserve Account - Grant Application Form <br />Fonn Revised May 2007 <br /> <br />Education Cost <br />Printing Registered Boater Mailing (twice at .06 per copy for 100,000) $12,000.00 <br />Mailing Registered Boater Mailing (twice at .30 per for 100,000) $60,000.00 <br />Signage (educational signs at up to 25 parks) $8,000.00 <br />Brochures/handouts (at .11 for 450,000) $20,000.00 <br />ANS workshops (2 workshops at $1000 each East and West Slope) $4,000.00 <br />Watercraft Inspection and Decontamination Training (2 at 2500 each plus expenses) $5,428.20 <br />Sampling/Monitoring Training and Equipment $5,000.00 <br />Subtotal Education Costs $114,428.20 <br />Research Cost <br />Risk Analysis, Modeling, Transport Surveys, other analyses $20,000.00 <br />Genetic testing $20,000.00 <br />Divers for new infestation verification $10,000.00 <br />Subtotal Research Costs $50,000.00 <br /> <br />Schedule <br /> <br />Proiect Schedule 2008 2008 2009 2009 <br /> Apr Mav Jun Jul Auq Sep Oct Nav Dee Jan Feb Mar Apr Mav Jun <br />Task1 - Inspection and <br />Decontamination <br />Seasonal HirinQ <br />Seasonal TraininQ <br />Seasonal Deployment <br />Purchasinq of Capital Equipment <br />Deployment of Capital <br />Equipment <br />Task2 - Samplinq and Research <br />Samplinq planninq <br />Equipment purchase <br />SamplinQ implementation <br />Genetic testing <br />Research planninq <br />Research/modelinq contract <br />Task3 - Public Education <br />Staff TraininQ <br />Materials <br />P urchasinQ/Developme nt <br />Materials PrintinQ/SiQn Creation <br />SiQn Deployment <br />Materials Mailing <br />Materials Distribution at Parks <br /> <br />23 <br />