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<br />. <br /> <br />. <br /> <br />. <br /> <br />Grand Junction Cemetery - used the program to schedule their water applications. They <br />were not able to detennine any water savings because they do not meter their site. <br /> <br />City of Arvada - used the program in two parks as an experiment. Water savings <br />estimated around 71,000 gallons. <br /> <br />Arvada Cemetery Association - used the program to schedule water use. Water savings <br />estimated at 150,000 gallons. <br /> <br />Expenditures <br /> <br />In December of 1992, the City of Arvada received an initial grant payment of $5,100.00. The <br />. following table indicates Arvada's project exPenditures. <br /> <br />PROJECT EXPENDITURES <br /> Total <br />Category . Hounl Rate Quantity Cost <br />Landscape Water Audit Training Manual $1,380.00 <br />Wayne Wyatt - City of Arvada 60 $23/hr <br />KenPetenlon - City of Arvada 40 $25/hr $1.000.00 <br />Software Purchases <br />d8ASE IV Upgrade 1 $109.95 <br />Clipper 5.01 1 $472.00 <br />Software Development $1,125,00 <br />Ken Petenlon 45 $25/hr <br />Printing/Advertising $19.80 <br />Printing Costs (22 pages per report) $0.03/pg 30 Copies <br />Report Bindenl $3.25 30 Copies $97,50 <br />Computer disks $0.70 30 Disks $21.00 <br />Overhead Transparencies $1,50 22 Pages $33.00 <br />Printing/Mailing Costs for flienl $0.30 200 Copies $60.00 <br />Travel Costs for Wayne Wyatt <br />Mileage (Travel to/from La Junia & Grand Junction) $0.22/mile 874 miles $192.28 <br />Meals (La Junta & Grand Junction trips) $83.50 <br />Hotels (1 night each in La Junta & Grand Junction) $120.00 <br />Travel/Instruction time 30 $23/hr $690.00 <br />TOTAL EXPENDITURES $5,404.03 <br /> <br />It is requested no additional monies be Corwarded to the City oC Arvada Crom the State <br />Office oC Water Conservation Cor this project. <br /> <br />-4- <br />