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A <br />• -, <br />0 • <br />Water Supply Reserve Account - Grant Application Form <br />Form Revised May 2007 <br />G00tta[ Cosfs`i ;.. . . ` . = : flfy < Cost := . , . <br />1 lar e wash station 1 @315,000 and 1 ortable @ $21,500 each 2 $ 336,500.00 <br />Si na e combination of educational/directional si ns , hardware and osts. $ 8,000.00 <br />Electronic variable messa e si ns @ $20,000 each 3 $ 60,000.00 <br />Tem ora shelters at each ram for staffin to et of the sun and adverse weather 2 $ 12,346.20 <br />6 Mobile Radios @ $3360 & 15 Portable Radios @ $2740 21 $ 61,260.00 <br />Traffic Cones with directional si na e 260 $ 6,500.00 <br />Li hts for ins ection stations with electric enerators 6 $ 70,000.00 <br />., ? <br />Subiotal: Ca i#ai Gosts <br />554 20 ' <br />Printing Registered Boater Mailing (twice at .06 per copy for 100,000) $12,000.00 <br />Mailing Registered Boater Mailing (twice at .30 per for 100,000) $60,000.00 <br />Signage (educational signs at up to 25 parks) $8,000.00 <br />Brochures/handouts (at .11 for 450,000) $20,000.00 <br />ANS workshops (2 workshops at $1000 each East and West Slope) $4,000.00 <br />Watercraft Inspection and Decontamination Training (2 at 2500 each plus expenses) $5,428.20 <br />Sampling/Monitoring Training and Equipment $5,000.00 <br />R?search.. Cosi ? ; . : <br />Risk Analysis, Modeling, Transport Surveys, other analyses $20,000.00 <br />Genetic testing $20,000.00 <br />Divers for new infestation verification $10,000.00 <br />Subtatal Research Costs <br />7 <br />Additional Detail of Proiect Tasks <br />1he budget details below are estimates to arrive at the overall totals above.