DouglasCo WCPlan Revised Budget

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: OE PDA 10-116
• Applicant: Douglas County Government
• Project Name: Douglas County Government Regional Water Conservation Plan
• Title: Revised Budget
• Date: 6/24/2011
• County: Douglas
• Water Efficiency - Doc Type: Correspondence

ATTACHMENT A
Douglas County Government - REGIONAL WATER CONSERVATION PLAN
PROJECT FEE ESTIMATE
6/24/11
County
County
County
Project Participants
Senior.Gonsultant
. S taff Consultant
Senior Staff(
in- kind)
WRMana
er (in -kind)
GIS/Demographer_(in- kind)
_. Staff In -(ind)
Total
HOURS
SUB
HOURS`
SUB
HOURS
SUB
HOURS
SUB
HOURS
SUB
HOURS
SUB
Project Cost
Cash
ITEMS OF WORK
$95
TOTAL
X55.
TOTAL
$75
TOTAL
$60
TOTAL
$50
TOTAL
$50
TOTAL
Required
III. Regional Water Conservation Plan Drafting
Step 1 - Develop Regional Water Conservation Plan
1.1 Prepare Draft Regional Plan
60
$5,700
90
$4,950
8
$600
40
$2,400
20
$1,000
20
$1,000
$15,650
$10,650
1.2 Submit Plan for Review
0
$0
0
$0
0
$0
8
$480
0
$0
0
$0
$480
$0
1.3 Present Plan for Approval
8
$760
0
$0
8
$600
20
$1,200
0
$0
20
$1,000
$3,560
$760
Sub -Total
68
$6,460
90
$4,950
16
$1,200
68
$4,080
20
$1,000
40
$2,000
$19,690
$11,410
Total Project Costs
$104,880
$50,105
$20,100
$59,040
$8,300
$62,125
$304,550
$154,985
County Contribution
In -Kind
$87,440
Cash
$105,000
Anticipated Participant Contribution
In -Kind
$62,125
Cash
$0
CWCB Grant Request
Cash
$49,980
Total Project Cost
$304,545
Total Match
84%