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Colorado Basin Roundtable Nonconsumptive Quantification Budget Summary
<br />REVISED April 6, 2009
<br />Outside Other
<br />CDM Professional Direct WSRA
<br />Task Labor Services Costs Grant Match Total
<br />Task 1.1 Meeting, site visit, initial inventory, and
<br />hi h flow field data coilection * $0 $26,932 $0 $0 $26,932 $26,932
<br />Task 1.2 Completion of Data Collection $0 $34,242 $0 $34,242 $34,242
<br />Task 1.3 Data Analysis, Model Calibration, Model
<br />Simulation and, Report * $0 $96,390 $0 $96,390 $96,390
<br />Task 2.1 Stakeholder Meeting and Faciiitation $17,000 $22,766 $2,440 $42,206 $42,206
<br />Task 2.2 Inventory Hydrologic Data $7,480 $1,326 $260 $9,066 $9,066
<br />Task 2.3 Hydralagic Modeling using the Colorado
<br />Decision Support System (CDSS) and Calculate
<br />Flow Statistics $58,840 $16,126 $450 $75;416 $75,416
<br />Task 2.4 Review Watershed Flow Evaluation Tool
<br />Ecological Flow Curves and GIS Mapping of Flow
<br />Statistics/Ecoiogical Flow Curves Using Risk ,
<br />Framework $29,840 $29,943 $500 $60,283 $60,283
<br />Task 2.5 Compare Results of WatersMed Flow ,
<br />Evaluation Tool with Other Basin Efforts $8,040 $25,911 $425 $34,376 $34,376
<br />Task 2.6 Finalize Watershed Flow Evalua#ion Tool,
<br />Develop Draft and Final Report and Final
<br />Presentation $23,280 $20,882 $410 $44,572 $44,572
<br />NWCOG Adminstration Fee (5% WSRA Costs only) $15,Q10 $15,010
<br />Total $144,480 $274,518 $4,485 $315,177 $123,322 $438,493
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