<br />Application for the Water Conservation Grant Program,
<br />Town of Erie
<br />
<br />Table 4 Estimate of Costs and Cost-Sharing Allocation
<br />Consultant
<br />
<br />Funding Sources
<br />
<br />Erie
<br />Match
<br />(In-kind
<br />Services)
<br />n/a
<br />$3,528
<br />
<br />Erie
<br />Match
<br />(Cash
<br />Funds)
<br />n/a
<br />$1,427
<br />
<br />CWCS
<br />Grant
<br />
<br />Staff
<br />labor
<br />Costs
<br />n/a
<br />$2,928
<br />
<br />Staff
<br />Hou rs
<br />n/a
<br />72
<br />
<br />Erie Staff Costs
<br />
<br />Public
<br />Works
<br />Admin
<br />$~3
<br />o
<br />
<br />GISI Cad
<br />Tech
<br />$~
<br />16
<br />
<br />Public
<br />Works
<br />Director
<br />$50
<br />40
<br />
<br />CDMl Costs
<br />
<br />Other
<br />Direct
<br />Costs
<br />n/a
<br />$600
<br />
<br />Total
<br />labor
<br />~
<br />$13,585
<br />
<br />CDM
<br />Hours
<br />n/a
<br />143
<br />
<br />Total
<br />n/a
<br />$18,254
<br />
<br />n/a
<br />$13,299
<br />
<br />Civil Eng
<br />$~
<br />16
<br />
<br />Total
<br />n/a
<br />$14,185
<br />
<br />26
<br />
<br />$
<br />
<br />$316
<br />
<br />$159
<br />
<br />$65
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$655
<br />
<br />$50
<br />
<br />$605
<br />
<br />7
<br />
<br />Develop Water
<br />Conservation Plan
<br />Profile the Existing
<br />System
<br />Characterize Water Use
<br />and Demand Forecast
<br />
<br />Description
<br />Rates
<br />
<br />Task
<br />
<br />1.0
<br />
<br />1.1
<br />
<br />$940
<br />
<br />$316
<br />
<br />$159
<br />
<br />$465
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$465
<br />
<br />$50
<br />
<br />$415
<br />
<br />5
<br />
<br />.2
<br />
<br />$1,033
<br />
<br />$316
<br />
<br />$159
<br />
<br />$558
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$740
<br />
<br />$50
<br />
<br />$690
<br />
<br />6
<br />
<br />Profile Proposed
<br />Facilities
<br />
<br />1.3
<br />
<br />$1,033
<br />
<br />$316
<br />
<br />$159
<br />
<br />$1,58
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$740
<br />
<br />$50
<br />
<br />$690
<br />
<br />6
<br />
<br />Identify Conservation
<br />Goals
<br />
<br />.4
<br />
<br />$2,056
<br />
<br />$316
<br />
<br />$159
<br />
<br />$1,58
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$1,785
<br />
<br />$50
<br />
<br />$1 ,735
<br />
<br />17
<br />
<br />Identify Conservation
<br />Measures and
<br />Programs
<br />Evaluate/Select
<br />Conservation
<br />Measures/Programs
<br />
<br />1.5
<br />
<br />1.6
<br />
<br />$2,521
<br />
<br />$316
<br />
<br />$159
<br />
<br />$2,046
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$2,260
<br />
<br />$50
<br />
<br />$2,210
<br />
<br />22
<br />
<br />$1,033
<br />
<br />$316
<br />
<br />$159
<br />
<br />$558
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />$740
<br />
<br />$50
<br />
<br />$690
<br />
<br />6
<br />
<br />Integrate Resources
<br />and Modify Forecasts
<br />
<br />.7
<br />
<br />$1 ,405
<br />
<br />$316
<br />
<br />$159
<br />
<br />$930
<br />
<br />$316
<br />
<br />8
<br />
<br />o
<br />
<br />2
<br />
<br />2
<br />
<br />4
<br />
<br />20
<br />
<br />$
<br />
<br />$50
<br />
<br />$1,070
<br />
<br />10
<br />
<br />Develop
<br />Implementation Plan
<br />Documentation
<br />
<br />1.8
<br />
<br />$7,111
<br />$5,155
<br />$2,305
<br />
<br />$1,000
<br />$1,090
<br />$100
<br />
<br />$159
<br />$159
<br />$159
<br />
<br />$5,952
<br />$3,906
<br />$2,046
<br />
<br />$400
<br />$1,090
<br />$100
<br />
<br />8
<br />38
<br />2
<br />
<br />o
<br />30
<br />o
<br />
<br />o
<br />o
<br />o
<br />
<br />o
<br />o
<br />o
<br />
<br />8
<br />8
<br />2
<br />
<br />$5,680
<br />$4,340
<br />$2,470
<br />
<br />$200
<br />$100
<br />$100
<br />
<br />$5,480
<br />$4,240
<br />$2,370
<br />
<br />64
<br />42
<br />22
<br />
<br />Public Outreach
<br />Project Mgt. & Grant-
<br />Related
<br />Administration
<br />
<br />1.9
<br />2.0
<br />3.0
<br />
<br />$25,713
<br />
<br />$4,718
<br />
<br />$1,744
<br />
<br />$19,251
<br />
<br />$4,118
<br />
<br />112
<br />
<br />30
<br />
<br />16
<br />
<br />16
<br />
<br />50
<br />
<br />$20,995
<br />
<br />$800
<br />
<br />- $25,713
<br />
<br />$20,195
<br />
<br />plus Erie Staff
<br />
<br />207
<br />
<br />Share Calculation
<br />Total Cost to Prepare Plan (Consultant
<br />Erie in-kind contribution - $4,718
<br />Erie monetary expenditure - $1,744
<br />Total Erie contribution as percent of total cost - 250/0
<br />Total CWCS Grant contribution - $19,251
<br />
<br />Total
<br />
<br />Cost
<br />
<br />9
<br />
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