Common use of Total Budget Clause in Contracts

Total Budget. Required: Integrated Water Resources Needs and Vulnerabilities Report Approved by OWRD: Approved by OWRD: 45,000 Step 3 Estimated Match : 11,000 Estimated OWRD : 45,000 Total Cost : 56,000 Steps Tasks Deliverables Target Date (mm/dd/yr) Est Cost/ Budget Planning Step 4 - Develop Integrated Solutions for Meeting Long-Term Water Needs Task 4A: Meetings, Collaboration, and Technical Review  Public outreach and communication  Meetings (materials, agendas, and minutes) Ongoing 10,000 Task 4B: Data Interpretation and Solutions Analysis  Benefits Matrix 02/07/2018 10,000 Task 4C: Solutions Analysis  Develop, Evaluate, Select Alternatives using Benefits Matrix 03/07/2018 20,000 Task 4D: Integrated Water Solutions Report  Integrated Water Solutions Report describing findings 05/09/2018 10,000 Task 4E: Project Management and Reporting  Project updates  Semi-Annual Report Ongoing (06/15/2017) 5,000 Task 4F: Project Administration  10% of direct costs Ongoing In-Kind

Total Budget. Required: Integrated Water Resources Needs and Vulnerabilities Report Approved by OWRD: Approved by OWRD: 45,000 Step 3 Estimated Match : 11,000 Estimated OWRD : 45,000 Total Cost : 56,000 Steps Tasks Deliverables Target Date (mm/dd/yr) Est Cost/ Budget Planning Step 4 - Develop Integrated Solutions for Meeting Long-Term Water Needs Task 4A: Meetings, Collaboration, and Technical Review  ▪ Public outreach and communication  ▪ Meetings (materials, agendas, and minutes) Ongoing 10,000 Task 4B: Data Interpretation and Solutions Analysis  ▪ Benefits Matrix 02/07/2018 10,000 Task 4C: Solutions Analysis  ▪ Develop, Evaluate, Select Alternatives using Benefits Matrix 03/07/2018 20,000 Task 4D: Integrated Water Solutions Report  ▪ Integrated Water Solutions Report describing findings 05/09/2018 10,000 Task 4E: Project Management and Reporting  ▪ Project updates  ▪ Semi-Annual Report Ongoing (06/15/2017) 5,000 Task 4F: Project Administration  ▪ 10% of direct costs Ongoing In-Kind