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<br />TaskS <br /> <br />Monitoring, Assessment, and Reportinll <br /> <br />. Track the number of visitors for each organized tour <br />. Continually measure and display water use at various plots. This provides a means to <br />monitor water use on site as well an education tool. <br /> <br />Task 6 <br /> <br />CWCB Grant Deyelopment and Status Reports <br /> <br />This involves the development of a 50 percent, 95 percent, and a final completion status report <br />to CWCB per the CWCB Water Efficiency Grant Requirement. <br /> <br />Task 7 <br /> <br />Operadon and Maintenance <br /> <br />. Irrigation system monitoring and maintenance <br />. Landscape maintenance <br />. Seasonal tours <br />. Ongoing public outreach <br /> <br />Section 6: <br /> <br />BuclJet and Schedule <br /> <br />This project budget is shown in table 6.1. This estimate provides information on the District's <br />in-kind contributions (i.e., staff time and capital expenditures), and anticipated allocation of cost <br />base,d on anticipated, grant funding from CW'CB. <br /> <br />Water Efficiency Grant: Landscape Demonstration Garden <br />East Larimer County Water District <br /> <br />13 <br />