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5 <br />ATTACHMENT 2: BUDGET WORKSHEET <br />FOR ESTIMATING BUDGET FOR THE WATERWISE/OUTDOOR WATERWISE/LIVINGWISE PROGRAMS <br /> <br />School Name <br />Number of <br />Indoor <br />WaterWise Kits <br />per School <br />($40.20/kit) (a) <br /> <br />Number of <br />Outdoor <br />WaterWise Kits <br />per School <br />($37.51/kit) (b) <br />Number of <br />LivingWise <br />Kits per School <br />($54.19/kit) (c) <br />Number of <br />BAWSCA <br />Classroom <br />Incentives <br />($100/class) <br />Number of <br />BAWSCA <br />Participant <br />Incentives <br />(up to $5/student) <br />Total Cost Per <br />School ($) (d) <br />1. See attached Enter # * $40.20 Enter # * $37.51 600 * $54.19 Enter # * $100 Enter # * $5 $32,514 <br />2. Click or tap here to enter text. Enter # * $40.20 Enter # * $37.51 Enter # * $54.19 Enter # * $100 Enter # * $5 Enter $ <br />3. Click or tap here to enter text. Enter # * $40.20 Enter # * $37.51 Enter # * $54.19 Enter # * $100 Enter # * $5 Enter $ <br />4. Click or tap here to enter text. Enter # * $40.20 Enter # * $37.51 Enter # * $54.19 Enter # * $100 Enter # * $5 Enter $ <br />5. Click or tap here to enter text. Enter # * $40.20 Enter # * $37.51 Enter # * $54.19 Enter # * $100 Enter # * $5 Enter $ <br />6. Click or tap here to enter text. Enter # * $40.20 Enter # * $37.51 Enter # * $54.19 Enter # * $100 Enter # * $5 Enter $ <br /> TOTAL COST ($) $32,514 <br /> <br />(a) The WaterWise costs are as follows for the Indoor Kits: <br />WaterWise Kit & Program: $39.20/kit <br />BAWSCA administrative fee: $ 1.00/kit <br />TOTAL COST $40.20/kit <br />(b) The Outdoor WaterWise costs are as follows for Outdoor Kits: <br />Outdoor WaterWise Kit & Program: $36.51/kit <br />BAWSCA administrative fee: $ 1.00/kit <br />TOTAL COST $37.51/kit <br />(c) The LivingWise costs are as follows for the LivingWise Kits: <br />LivingWise Kit & Program: $53.19/kit <br />BAWSCA administrative fee: $ 1.00/kit <br />TOTAL COST $54.19/kit <br />(d) This value is for budgeting purposes only. The actual cost per school will depend on the actual number of kits and incentives requested and <br />earned by each school, up to the total not to exceed budget amount allocated by the participating member agency.