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Application for Water Efficiency Grant Program: Calorado Watershed Network <br />b. Proposed Project Budget: <br />Below is the summary budget, please see the appendix for more detailed information. <br /> <br />Source FY 2009 <br />Match FY 2009 <br />Grant FY 2010 <br />Match FY 2010 <br />Grant <br />Total <br />CWN In-Kind $27,005 - $27,005 - $54,010 <br />Facilitator In-Kind Match $47,952 - $47,952 - $95,904 <br />Sponsor Cash Match $10,000 - $10,000 - $20,000 <br />CDOW In-Kind Match $19,050 - $19,050 - $38,100 <br />UNC In-Kind Match $2,880 - $2,880 - $5,760 <br />CWCB Grant - $129,336 - $129,336 $258,672 <br />Total $106,887 $129,336 $106,887 $129,336 $472,446 <br />- Total Need for CWCB grant over 2 fiscal years: $258,672 <br />- CWN and partners provide 74% in-kind match and 8% in matching cash <br />contributions <br />- * Volunteer rate of $18.50/hr is calculated by the Federal Bureau of Labor Statistics, <br />last updated for 2006 <br />7. Authorized Signature <br />The undersigned acknowledges that significant resources will need to be designated to this <br />program and that the above information is accurate to the greatest extent possible. <br />Jo Scarbeary Date <br />Colorado Project WET Coordinator <br />Page 12 <br />