15a ‎(2)‎

• Board Meeting Date: 3/18/2008
• Description: OWCDP Section - Water Efficiency Grant Request - Colorado Watershed Network - Project Wet
• Board Meetings - Doc Type: Memo

Project WET Grant Budget (FY 2009 & 2010)
Workplan Protect JulySept. Oct: Dec. Jan.•March AprllJUne FY 2009 (HC) FV 2009 (hre) FY 2009 Tota JulySept. Oct •Dec. Jan.•March AprllJune FY 2010 (HC) FY 2010 (hrs) FY 2010 Total Grant TOTAL
II,A.1 Train new facllilalors 3,608 3.608 3,608 3,608 14,432 14,43 - 3,608 3,608 3,606 3,608 14,432 14,43 28.864
Facilitator Training Hartl Costs 1,665 - 1,665 1,66 - - 1,665 - 1,665 1,66 3,330
11.0.? Fvaluatinn 957 957 957 957 3,828 3,02 957 957 957 957 3,828 3,82 7,656
II.A.3 New Facilitator Mentoring 1,100 1,100 1,100 1,100 4,400 4,40 1,100 1,100 1,100 1,100 4,400 4,40 8,600
II.A.4 Remove Barriers to Participation 1,100 1,100 1,100 1,100 4,400 4,40 1,100 1,100 1,100 1,100 4,400 4,40 8,800
II. B.1 Facilitator Suppon 1,650 1,650 1,650 1,650 6,600 6,60 1,650 1,650 1,650 1,650 6,600 6,60 13,200
Etlucation Materials Hard Costs - 2,220 2,220 2,22 - - 2,220 2,220 2,22 4,440
II.B.2 Coortlination of Facilitator
Sti ends 264 264 264 264 1,056 1,05 264 264 264 264 1,056 1,05 2,112
II.B.3 Faulilator Conference 3,608 3,608 3,608 3,608 14,432 14,43 3,608 3,608 3,608 3,608 14,432 14,43 28,864
Facilitator Conf. Hartl Costs 7,215 7215 7,21 7,215 - - - 7215 7,21 14,430
11.6.4 Volunteer Recognition 506 506 506 506 2,024 2,024 506 506 506 506 2,024 2,024 4,048
Incentive Items Hartl Costs 2,220 - 2,220 2,22 2,220 - - - 2,220 2,22 4,440
III.A. Project WET USA Fountlalion
relations 1,100 1,100 1.100 1,100 4,400 4,40 1,100 1,100 1,100 7,100 4,400 4,40 8,800
III.B.1 Collabomle w/sister projects 1,870 1,870 1,870 1,870 7,460 7,48 1,870 1,870 1,870 7,870 7,480 7,48 14,960
III.C. Tracking 253 253 253 253 1,012 1,01 253 253 253 253 1,012 1,01 2,024
III. D. Pre-service teacher ceordinaton 1,100 1,100 1,100 1,100 4,400 4,40 1,100 1,100 1,100 1,100 4,400 4,40 8,800
IILE.1 Airfare-Natnl WET Con(. (HC) 500 500 50 500 500 50 1,000
II I.E.2 Hotel Stays (HC) 425 425 425 925 2,200 2,20 425 425 425 925 2,200 2,20 4,400
III.E.3 Mileage (HC) 750 750 750 750 3,000 3,00 750 750 750 750 3,000 3,00 6,000
III.E.4 Conference Registrations (HC) 250 250 250 250 1,000 1,00 250 250 250 250 1,000 1,00 2,000
III.F.5 Per diem fnr meals (HC) 174 174 174 174 696 69 174 174 174 174 696 69 1,392
III.E,6 Conference Supplies (HC) 600 - 600 60 600 600 60 1,200
III.E.7 Conferences and Travel 1,320 1,320 1,320 1,320 5,260 5,28 1,320 1,320 1,320 1,320 5,280 5.28 10,560
IV.A. Teacher Recruitment 4,950 4,950 4,950 4,950 19.800 19,60 4,950 4,950 4,950 4,950 19,800 19,80 39,600
IV. B. Provide Materials 1,100 1,100 1,100 1,100 4,400 4,40 1,100 1,100 1,100 1,100 4,400 4,40 8,800
IV.C. Localize Materials 1,100 1,100 1,100 1,100 4,400 4,40 1,100 1,100 1,100 1,100 4,400 4,40 8,800
IV.D. Outreach on Standards 759 759 759 759 3,036 3,03 759 759 759 759 3,036 3,03 6,072
IV.E. Colorado Connections 660 660 660 660 2,640 2.64 660 660 660 660 2,640 2,64 5,280
Subtotals 38,639 28,604 32,489 29,604 21,316 108,020 129,336 38,839 28,604 32,489 29,804 21,318 108,020 129,336 258,672

For additional detail on r ecls lease refer to eneral work tan or s ecifc l untler's work Ian.
Indicates cash conlribul on for m atch