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ELCO_DemoGarden_Applic
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Last modified
2/17/2011 9:34:27 AM
Creation date
4/16/2008 11:25:56 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 08-114
Applicant
East Larimer County Water District
Project Name
Landscape Demonstration Garden
Title
Application for Water Efficiency Grant
Date
9/28/2007
County
Larimer
Water Efficiency - Doc Type
Application
Document Relationships
ELCO WCPlan2007
(Message)
Path:
\Water Conservation\DayForward
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<br />Table 6.1.. Detailed Scope of Work <br />Steps Descriptions of Task <br /> <br />Step 1: <br />Removal of <br />existing <br />planting <br />material at site <br />Step 2: <br />Base Planting <br />and Irrigation <br /> <br />Excavation and disposal of existing sod <br />materials and sprinkler system <br /> <br />Contractor costs for Roto-till rental, <br />landscape prep compost material, irrigation <br />system parts and installation and labor. <br />ELeD labor costs consist of picking <br />up/ delivering compost. <br />ELCO water use for compaction and dust <br />control. <br /> <br />Step 3: Prepare progress report for CWCB stating <br />Progress Report project 50% complete. <br />to CWCB <br />Step 4: <br />Installation of <br />Garden <br /> <br />Contractor to install all plants, sod, mulch, <br />decorative rock plus installation of <br />sprinkler controller. BLeD labor costs for <br />picking up/delivering rocks, mulch, sod <br />and plants. ELeD costs of purchasing <br />wind and rain sensor and individual meters <br />fOf each zone and installation of <br />equipment. <br />ELeD water use for installation of plants. <br /> <br />Cost <br /> <br />$680.00 <br /> <br />Anticipated <br />Completion <br />May 2008 <br /> <br />$15,330.16 May 2008 <br /> <br />$85.00 <br /> <br />June 2008 <br /> <br />$21,821.58 June 2008 <br /> <br />Step 5: Prepare progress report for CWCB stating $85.00 July 2008 <br />Progress Report project 950/0 complete. <br />to CWCB <br />Step 6: Educational materials developed for $1,415.00 June 2008 <br />Education and organized tours, data, references and other <br />Community sources, purchase of sign displayed on <br />Outreach fence, displaying different plant types, <br />Materials individual signs displaying names of plants <br /> to be placed in front of each plant. <br />Step 7: : Prepare progress report for CWCB stating $85.00 July 2008 <br />Progress Report project 100% complete. <br />to CWCB <br /> <br />Water Efficiency Grant: Landscape Demonstration Garden <br />East Larim,er County Water District <br /> <br />Responsibility <br /> <br />ELCO Staff Labor Costs: <br />District Engineer ~ 8 hrs @ <br />$85.00/hr = $680.00 <br /> <br />Contractor Cost: Rental and Labor <br />Costs ... $9,012.50; Material- <br />$6,142.80 <br />(Contractor costs will be funded at <br />this step by CWCB Grant) <br /> <br />ELCO Staff Labor Costs: <br />District Engineer ~ 2.00 hrs @ <br />$85.00/hr = $170.00; Water <br />Use ~ 3,000 gallons @ $1.62 per <br />1,000 gallons = $4.86 <br /> <br />ELCO Staff Labor Costs: Senior <br />Billing Specialist - 1 hr @ $85.00 <br /> <br />Contractor Costs: Material Cost - <br />$12,194.14; Labor Costs - $7,962.50 <br />(Material cost and $2,276.86 of <br />labor cost at this step will be <br />funded by CWCB Grant. <br />Remaining cost will be covered by <br />ELeO's monetary expenditure) <br /> <br />ELCO Staff Labor Costs: <br />District Engineer - 14 hrs @ <br />$85.00 ::: $1105.00; Estimated <br />Material Cost.: $500.00; Water <br />Use- 37,000 gallons @ $1.62 per <br />1 ,000 gallons = $59.94 <br />ELCO Staff Labor Costs: Senior <br />Billing Specialist - 1 hr @ $85.00 <br /> <br />ELCO Staff Labor Costs: General <br />Manager - 1 hr @ <br />$85.00/hr = $85.00 <br />CPO & Admin. Manager - 1 hrs @ <br />$85.00 = $85.00 <br />Senior Billing Specialist - 3 hrs @ <br />$85.00 = $245.00; Estimated <br />Material Cost.. $1000.00. <br />ELCO Staff Labor Costs: Senior <br />Billing Specialist - I hr @ $85/hr = <br />$85.00 <br /> <br />14 <br />
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