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, <br /> water savings. An analysis of the Conservation Calculator and database will be provided illustrating the <br /> viability of these tools as effective measurement tools to be used in line with the State's tracking standards of <br /> water conservation. <br /> 1. Responsible Party: Aurora <br /> 2. Funding: In-kind from Aurora <br /> mane Monitoring <br /> ce monitoring for the contract shall include the following: <br /> rformance measures and standards: In accordance with the Scope of Work described above, in the month of May 2012, <br /> grantee will demonstrate the function of the database with linked layers to Aurora Water billing history for each <br /> stomer and tax parcel as far as it has been developed. In January 2012, grantee will highlight initial analysis of any <br /> mpleted SIP rebates. In June 2013, CWCB will receive a final report outlining the analysis of the pilot study, an <br /> alysis of the SIP program, along with projected savings. A conservation calculator database will be provided to <br /> istrate the viability of these tools. <br /> :countability: Invoices may be submitted as work is completed. Grantee must certify that all grant conditions have been <br /> mplied with each invoice. The final payment will be no less than 10% of the total grant award, which will not be <br /> eased until completion of the project and a final report delivered to the CWCB. <br /> 3nitoring Requirements: The grantee is responsible for monitoring and maintaing the project through its completion. A <br /> % project report and a 75%project report is due according to the approved timeline. Any change or extention in the <br /> reline must be submitted to the CWCB at the time a change or extension is deemed necessary. <br /> >ncompliance Resolution: Payment will be withheld until grantee is current on all grant conditions. Flagrant disregard <br /> grant conditions will result in a stop work order and cancellation of the purchase order. <br /> 't Budget Summary <br /> AMEC Hours Aurora Grant Aurora Aurora Total Cost <br /> Water- ($) ($) Water In- <br /> Hours Kind <br /> tp 60 8 $5,401 $1,500 $296 $7,197 <br /> knalysis 793 13 $57,813 $13,000 $481 $71,294 <br /> ev/Geoproc. 384 79 $35,802 $2,750 $2,923 $41,475 <br /> lementation 0 620 $0 $0 $23,940 $23,940 <br /> Maintenance 133 0 $9,969 $0 $0 $9,969 <br /> ainistration 72 0 $8,756 $0 $0 $8,756 <br /> nd Analysis 0 120 $0 $0 $4,440 $4,440 <br /> 1,442 840 $117,741 $17,250 $32,080 $167,071 <br /> Cash $17,250 <br /> In-Kind $32,080 <br /> CWCB Grant Monies Requested $117,741 <br /> TOTAL $167,071 <br /> Page ii of ii <br />