Gunnison - Lake San Cristobal Outlet Mod Project Phase III_Application

• Basin Roundtable: Gunnison
• Applicant: Upper Gunnison River Water Conservancy District
• Description: Lake San Cristobal Outlet Modification Project - Phase III
• Account Source: Statewide
• Board Meeting Date: 11/18/2008
• Contract/PO #: 150444
• WSRA - Doc Type: Grant Application

Water Supply Reserve Account -Grant Application Form
Form Revised May 2007
Attachment 1
Sample Budget Table: Please note that this budget table is an example and will need to be adapted to fit each individual
application. In the tables below please list the personnel by specialty/ expertise i.e. project manager, project engineer, etc.
Also, tasks should correspond to the scope of work of your project and the number of tasks listed will vary accordingly.
Total Costs

Labor
Other Direct Costs Matching Funds
(If Applicable)
Total Project Costs
Task 1- (Specify name of task)
Task 2 -
In-Kind Contributions

Total Costs:
1) Identify specific source and amount by task.
Example Titles
Example Project
Personnel:

Hourly Rate: Project
Manage
r Project
Engineer Geologist Scientist Graphics/
Designer Clerical Total
Costs
Task 1-
Task 2 -

Total Hours:
Cost:
Other Direct Costs
Item:

Units:
Unit Cost: Copies

No. Materials Equipment/
Supplies Mileage

Miles Total
Task 1-
Task 2 -

Total Units:
Total Cost:
In-Kind Contributions (If Applicable)
Project Personnel:
Hour/ Rate: Total
Task 1-
Task 2 -
Total Hours:
Total Cost:
13