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<br />...,) <br />'J_P.12.".J:Jlb '):,1JH'1 it.m <br /> <br />, <br />'j <br /> <br />NO.J18 P.21 <br /> <br />Agreement No. 4600003093 <br /> <br />EXHIBIT C <br />BUDGET <br />4600003098 <br />The Metropolitan Water District of Southern California <br /> <br />Bud et <br />Funds requested at the lowesllevel <br />and "ranted state's share <br />Applicanlfunds pledged (agency + <br />customer <br />Total nfeet Costs <br /> <br />$1,778,700 <br />$1.072,933 <br />2.851 633 <br /> <br />Extended costs at "low level" <br /> <br /> . <br /> Approxlm..te DWR DWR MWD Cost Total Pro/Kt <br />Budllst Itllms T olal Units Cost/unit Grant Sh..... COlIta <br />Administrative Costs $342 015 " $34S 000 $687 015 <br />Reblts Costs: Un to 5514 <br />R.sfdsnll..r Contrails,. Direct <br />laooroxlmats totlll unltsl Install 1.441 $23S $338 835 $93 665 $432300 <br /> Self- <br /> InstaJI 3820 11110 $583 200 $228 800 $792,000 <br /> Direct <br /> Instan 108 $1150 $121.900 S13 992 $135.892 <br />Commercial Contro/lsn: <br />12-24 SllIlIons Self- <br />Isaan:'Jdmats lolll. unital 'nstan 201 $550 $110550 $28 532 $137082 <br /> DIrect ". . - <br /> Inslall 53 $1700 $90 100 S13'992 5104 092 <br />Commerclal Controllen: <br />24-48 Slatlons Self- <br />(aDllrax/mata llltal units) Install 193 $1100 S212300 $50 962 1263 252 <br />QtJ1., Program <br />Implem.ntatlan Cans . <br />(mar1<lltklq, admlnlstrallve <br />eosla by 8Ilenclee, tmlln{l <br />workshoosl $.300 000 $300 000 <br />TOTALS Un fa5 514 Sl.na 700 S1 on 933 52 a51 633 <br /> <br />21 <br /> <br />FIrMed 1~7ill3 <br />