Laserfiche WebLink
<br />(~ <br />.;.;1 <br /> <br />'.'.) <br />~: <br /> <br />Agreement 4600004214 <br />Water Use Efficiency Grant <br />Residential High Efficiency Clothes Washer Rebate Program <br /> <br />EXHIBIT C - BUDGET <br /> <br />METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA 4029 <br /> <br /> Category MWO California Totll <br /> Adluated Bay Delta PlOject <br /> Sha,. Program ColtS <br /> Sha,. <br /> Grant <br /> (I) (II) ( nl) (IV)=(II + III) <br />lal Administration <br /> Salaries waaes 0 0 0 <br /> Frinae benefits 0 0 0 <br /> SUDDUes 0 0 0 <br /> EaulDment 0 0 0 <br /> Consultlna serviceS 0 0 0 <br /> Travel 0 0 0 <br />Two and <br />a Half Yre Other 0 () 0 <br />i (hI PlanninolDesianlEnaineerinD 0 0 0 <br />iM. EaUiDiiient purcl1asesJRental8lRebalesNOuchers 0 0 0 <br />(dl Material8llnstallationllmrllementation 1,660000 , 660,000 3 320 000 <br />(81.. IrTiDiementation Verification 0 0 0 <br />if) PrOlect L_lILicense Fees 0 0 0 <br />101 ~ 0 0 0 <br />hI Land purcl1aselEasement 0 0 0 <br />'i' Environmental CompliancelMiliaatiPnlEnhancement 0 0 0 <br /> ConstrucliOn 0 0 0 <br />kl prnoram Marketina or proaram Administration 332 000 0 332.000 <br />m Monitorlna and Assessment 0 0 0 <br />(m) ReDOrt priiDaration 0 0 0 <br />Discretions ;;-Fundlna 0 0 0 <br />-inl SUBTOTAL la +...... +ml 1,992000 , 660 000 3,652 000 <br />1(0) Contin % used; example: 5 or 101 0 0 0 <br />~ TOTAL In +0\ 1 992 000 1 660 000 3.652.000 <br />CaDital Recoverv Factor: Use Table C.8 <br />Annual Proiect Costs .. (0 x al 0 <br />IsI ~~cant Cost Sllarl~troportion <br />row D columns 11/1 US <br />Notes: Applicant claims locally cost effective. but application data and economist <br />evaluation indicates the application not locally cost effective, Moved to not locally cost <br />effective. Limit grant to two thirds, two years of program at $1,660,000. Applicant cost <br />shall be $1,992,000. <br /> <br />26 <br />