Res 2009-122 - Laserfiche WebLink

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EXHIBIT B BUDGET ESTIMATE TO WATER CONSERVATION GRANT CONTRACT NO. 10- 465 -AO BETWEEN THE EDWARDS AQUIFER AUTHORITY AND THE CITY OF SAN MARCOS PAYMENT SCHEDULE: All grant money will be paid to the Grantee upon request on a reimbursement basis and copies of receipts, purchase orders, invoices and itemization of the Project costs and expenses incurred must be submitted to the Authority prior to grant funds being released to the Grantee by the Authority. All requests for reimbursement must be submitted prior to December 1, 2010. Grant Recipient's Authority's Combined Items Contribution Contribution Totals Rebate for 400 EPA Water sense high efficiency toilets $20,000 $20,000 $40,000 Purchase of Niagara low -flow showerheads $900 $900 $1,800 Purchase of Niagara low -flow faucet aerators) $110 $110 $2_ Marketing and advertising (COSM employee staff time) $0 $0 $0 Installation (responsibility of commercial participant) $0 $0 $0 Total: $21,010 $21,010 $42,020 PAYMENT SCHEDULE: All grant money will be paid to the Grantee upon request on a reimbursement basis and copies of receipts, purchase orders, invoices and itemization of the Project costs and expenses incurred must be submitted to the Authority prior to grant funds being released to the Grantee by the Authority. All requests for reimbursement must be submitted prior to December 1, 2010.