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COLORADO <br /> I-awn,- Colorado Water <br /> ro ob Conservation Board <br /> Depur4rtenl of Natural Resources <br /> Colorado Conservation Board <br /> Water Plan Grant- Exhibit B <br /> Budget and Schedule <br /> Prepared Date: December 1,2020 <br /> Name of Applicant: Colorado State University <br /> Name of Water Project: Improving irrigation efficiency through the development of the hydraulic infrastructure at Irrigation <br /> Innovation Consortium Headquarters <br /> Project Start Date: 4/1/2021 <br /> Project End Date: 4/15/2023 <br /> Task Task Start Task End Grant Match <br /> No. Task Description Date Date Funding Funding Total <br /> Request <br /> - CSU Procurement and Contracting 4/1/2021 4/15/2021 - - - <br /> 1 Electrical installation 4/15/2021 5/30/2021 $44,750 $44,750 $89,500 <br /> 2 Mainline and Booster Pump Installation 4/15/2021 5/30/2021 $46,755 $46,755 $93,510 <br /> - Project Update Report 1 - 10/15/2021 - - - <br /> 3 Establishment of Grass Reference Crop ETo 4/15/2021 5/30/2021 <br /> Plot $10,990 $10,990 $21,980 <br /> 4 Installation of Mainline and Concrete Pad for 4/15/2021 4/15/2022 <br /> VRI Pivot $5,000 $5,000 $10,000 <br /> - Project Update Report 2 - 4/15/2022 - - - <br /> 5 Installation of Automated Head Gate and 4/15/2021 4/15/2022 <br /> Turnout Gate $10,000 $10,000 $20,000 <br /> Installation of Mainline and Manifold for Drip 4/15/2021 <br /> 6 Irri ation 4/15/2022 $10,500 $10,500 $21,000 <br /> - Project Update Report 3 - 10/15/2022 - - - <br /> 7 Demonstration and Outreach 4/15/2021 4/15/2023 $8,861 $10,190 $19,051 <br /> - Project Final Report - 4/15/2023 - - - <br /> - Facilities and Administration - - $20,528 $19,199 $39,728 <br /> Totall $157,384 1 $157,384 1 $314,769 <br />