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<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 /> <br />erie\conservation plan\grant application\water conservation grant program application final.doc <br /> <br />\ \densvrO 1 \projects\9228 <br /> <br />CDIVI <br />