Common use of Total Budget Clause in Contracts

Total Budget. Required: Governance Agreement, Work Plan, and Communication/Outreach Plan Approved by OWRD: Approved by OWRD: 27,000 Step 1 Estimated Match : 7,000 Estimated OWRD : 27,000 Total Cost : 32,000 Steps Tasks Deliverables Target Date (mm/dd/yr) Est Cost/ Budget Planning Step 2 - Characterize Water Resources, Water Quality, and Basin Conditions Task 2A: Meetings, Collaboration, and Technical Review  Public outreach and communication  Meetings (materials, agendas, and minutes) Ongoing 10,000 Task 2B: Data Collection  List of water supply data available  Technical staff assignments  Data compilation (Google drive or other location) 02/08/2017 10,000 Task 2C: Water Availability Analysis  Spreadsheet and/or visual imagery to identify availability each week of the year 03/08/2017 10,000 Task 2D: State of Water Resources Report  State of Water Resources Report 05/10/2017 10,000 Task 2E: Project Management and Reporting  Project updates  Semi-Annual Report Ongoing (06/14/2017) 5,000 Task 2F: Project Administration  10% of direct costs Ongoing In-Kind

Total Budget. Required: Governance Agreement, Work Plan, and Communication/Outreach Plan Approved by OWRD: Approved by OWRD: 27,000 Step 1 Estimated Match : 7,000 Estimated OWRD : 27,000 Total Cost : 32,000 Steps Tasks Deliverables Target Date (mm/dd/yr) Est Cost/ Budget Planning Step 2 - Characterize Water Resources, Water Quality, and Basin Conditions Task 2A: Meetings, Collaboration, and Technical Review  ▪ Public outreach and communication  ▪ Meetings (materials, agendas, and minutes) Ongoing 10,000 Task 2B: Data Collection  ▪ List of water supply data available  ▪ Technical staff assignments  ▪ Data compilation (Google drive or other location) 02/08/2017 10,000 Task 2C: Water Availability Analysis  ▪ Spreadsheet and/or visual imagery to identify availability each week of the year 03/08/2017 10,000 Task 2D: State of Water Resources Report  ▪ State of Water Resources Report 05/10/2017 10,000 Task 2E: Project Management and Reporting  ▪ Project updates  ▪ Semi-Annual Report Ongoing (06/14/2017) 5,000 Task 2F: Project Administration  ▪ 10% of direct costs Ongoing In-Kind