Laserfiche WebLink
population greater than 500 (and some smaller if possible); that list was 13 using 2000 census data, <br />as well as the 8 counties in the Lower Arkansas. We may be able to return funding for some travel <br />if trips can consolidate meetings or schedule them "back-to-back". But we propose this large figure <br />in order to be able to meet with all. It seems inappropriate for us to decide who we could leave out <br />in an effort to reduce a budget figure, because this should bebasin-wide work. We are eager to <br />hear from CWCB, DOLA, or the Basin Roundtable about ways to be inclusive at lower expense or <br />if there are good reasons to narrow the list. <br />BUDGET SPREADSHEET -- Please insert here. Sent separately. <br />Highlights: Total $170,739 <br />Includes: travel, meeting expenses, salary, reporting, for inquiries with local governments, including 13 <br />municipalities, 8 counties, estimating 6 trips; $78,887 <br />Inquiries with ditch companies, Lower Arkansas WCD, 8 presentations/visits, travel, meetings, <br />reporting, estimating 6 trips, $75, 087 <br />Workshops on revegetation, rotational design, held at either CU or CSU, with travel support for some <br />participants including mileage and "night before" lodging, organization, reporting, etc, $14,600 <br />Required administration support for grants (not 49.5% indirect cost recovery), $1665. <br />Grant administration includes financial management (e.g. travel authorization forms, payment of <br />subcontracts to Smith and Weber, salary to Wiener and administrator, automobile fleet usage, expenses <br />payment, etc; grantees do not pay themselves and procedures must be followed for accountability <br />1~ <br />