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<br />'. <br /> <br />GRANT APPLICATION - PART 3 <br /> <br />ESTIMATED PROJECT COSTS <br /> <br /> Requested <br /> From Local <br />Personnel and Material Total CWCB Match <br />A. Project Manager $5,250 $5,250 -0- <br />B. Computer consultant $5,250 S5,250 -0- <br />C. s. S. Utility Department $1,100 -0- $1,100 <br />D. Support staff, secretary, fisca1. etc $2,200 -0- S2.200 <br />E. Water efficient fixtures: <br /> Toilets $4,800 $4,800 -0- <br /> Shower heads $ 180 $ 180 -0- <br /> Sink aerators $ 50 $ 50 -0- <br />E. Fixture installation $2,895 $2,895 -0- <br />F. Water meters, capital ill. installation $3,000 $2,000 $1,000 <br /> TOTAL COSTS: $24,125 $20,425 $ 4,300 <br />