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<br />,
<br />
<br />Slow the Flow Colorado
<br />2006 Irrigation Audit Budget
<br />
<br />.
<br />
<br />111_-"
<br />
<br />A"~
<br />Boulder
<br />Longmanl
<br />Lafayette
<br />Westminster
<br />Thornton
<br />Erie
<br />Golden
<br />Greeley
<br />
<br />Total revenue from clti..
<br />Total CRe COlt share "see Details of Budget
<br />
<br />Audit Hours Cost to City
<br />800 $20,300
<br />600 $16.300
<br />400 $10,300
<br />400 $10,300
<br />600 $20,300
<br />400 $10,300
<br />200 $7,300
<br />'40 $6.400
<br />200 $7300
<br />3140 $106,800
<br />$15,058
<br />rhJiiiiMil
<br />
<br />Task 1: Hiring of Audltor..113110&-5J20108
<br />Labor :Progrnm manager $65/hr
<br />Solicitation, interview, and hiring of audltor.s-3I01105-5120106
<br />
<br />Task 2: Prepare & Conductfl.ld audlts.5/01/0tl~1810'
<br />Training auditors (lime, malenals, paid speakers, training room fees) 5122/06-5126/06
<br />Supp~es
<br />Irrigationcatchcups(500@$1.35)
<br />Irrigation audit Kit SuppJies (gauges. measuring wheel, timers ete.)
<br />T-shirts
<br />Cell PhOMS (temporary service)
<br />Printing/copying offcrms used to conduct audits
<br />Advertising (printing nyers for auditors /0 hand out,o dients to sham
<br />wi/fl neighbors, friends, etc.)
<br />Labofdllringalldilseason
<br />17 auditors/9weeks/40 hrs per week 001106-B/4A:l6
<br />assistant /16weeks/40 firs per week 5t1) 1106-613/106
<br />manager $65/hr (to oversee da!1y functioning of program, manage
<br />staff, communicate on progress with municipalities, draft and
<br />and coordinate publiCIty) 5101106-81/8106
<br />Transferable on-line scheduling program creation and integration into CRC
<br />websites.171106-&111106
<br />miJeage payments for audit season @$.32permile
<br />accounting and HR services! $75 per hour 5/0111J6.B/18106
<br />
<br />.
<br />
<br />Task 3: PrOQram CuantlflcallonlCuallflcatlon Study fDhaso 111-11/01101$-12130101$
<br />(CRC is conlnbllting half of cost as in-kind)
<br />Collect post- audit water reCOrdS for sample for 2004-2005 audllS- 9/01106-10115/06
<br />CreatesurveyforhomeO'M1ers-9/01/06-9/20/06
<br />Distribution of and follow up of survey-9120/06-1 0/20/06
<br />Postage
<br />Compilingsurveyresults-l0t25/06-11/15106
<br />Data entry of post-alldit waler records-11/15106-11/30/06
<br />/lAodel development and analysis of post-audlt clata-11115106-12115106
<br />Creation of report (to be included with final repor1 forthe 2006 program)12115106-12130106
<br />
<br />SlS5hrs. S35hrs
<br />
<br />42
<br />
<br />360
<br />"
<br />$65 $35
<br />10
<br />20
<br />35
<br />35
<br />140
<br />100
<br />50
<br />
<br />'see Details of Budget CRC In.tlnd*
<br />tukpayment
<br />
<br />Task 4: Program Wrap Up & Summarize audit data -9101106-11/30/06
<br />Compiledatafromtask2-Q/01f06-Q/25106
<br />AudillJilling adrnlnistration for analysis and inclusion In Ilnal repo rt-9I01106-9130/06
<br />Data entry for later analysis and inclusion in final repor1- 9/01!06-11/301Otl
<br />Water record colleclJon of2G06audils-9101!06-11130-06
<br />Water record input for later analysis and inclusion in final repor1-9!Ol/06-11130!06
<br />Evalualion review for analysis and inclusion in final report-9fOl/06-11130106
<br />
<br />Task 5: Draft of Final Report. $851hr -11130108-12130/06
<br />Compile all anal\lZed data and create final repor1 (10 umque repor1s for partner cities and
<br />comprehensive repor1 lor !he CWCB)
<br />
<br />Task IS:Flnal Reporting - S85Jhr -12130/06.1130/07
<br />Finalreportrevisions-12130-06-1/30/07
<br />printing costs, f 1 reports, copy of online tool and operating instructions for CWCS
<br />and for other landscape irrigation audi' programs
<br />Additional Labor
<br />Accounting servlC9s/$75
<br />
<br />.
<br />
<br />Talk
<br />3,4,5&8
<br />total:
<br />CRC In-KInd
<br />Total Grant ReQuest
<br />
<br />$65
<br />50
<br />67
<br />40
<br />50
<br />40
<br />57
<br />
<br />lalkpayment
<br />
<br />$65
<br />
<br />205
<br />
<br />laskpayment
<br />
<br />'65
<br />a3
<br />
<br />20
<br />
<br />task payment
<br />
<br />$35
<br />
<br /> ...-
<br /> -,.
<br />cost ~)
<br />$2,730 $121,129
<br />$2,730
<br />$3,756 $117,371
<br />'543 $116,828'
<br />$1,670 $115,158~
<br />$1,670 $113,488!
<br />$1,879 $111,609
<br />$418 $111,191
<br />$251 $110,940
<br />$61,200 $49,740
<br />$7,040 $42,700'
<br />$23,400 $19,300
<br />$5,000 $14,300
<br />$10,700 $3.600
<br />$3600 $0
<br />$121,12.
<br />$650 '650
<br />$1,300 $1,950
<br />$2,275 $4.225
<br />$300 $4,525:
<br />$2,275 $6.600
<br />$9,100 $15,900
<br />$6,500 $22.400'
<br />$3250 $25,660
<br />$25,650
<br />112,825
<br />$12,825
<br />$3,250 $28,900
<br />$4,355 $33~65
<br />$15,445 $48,700,
<br />53,250 $51,950'
<br />$14,200 $66~40
<br />$3705 $69,945
<br />$<<,2115
<br />144,2115
<br />$13325 $83,270
<br />$13,325
<br />$13,325
<br />$5,395 .......
<br />$150 $88,815
<br />$1300 $90,115
<br />S8,8.45
<br />S6,845
<br />SllO,115
<br />S12~25
<br />$n 1101
<br />
<br />367
<br />
<br />334
<br />
<br />$35
<br />
<br />'35
<br />
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