Common use of Total Budget Clause in Contracts

Total Budget. Required: Integrated Water Solutions Report Approved by OWRD: Approved by OWRD: 55,000 Step 4 Estimated Match : 14,000 Estimated OWRD : 55,000 Total Cost : 69,000 Steps Tasks Deliverables Target Date (mm/dd/yr) Est Cost/ Budget Planning Step 5 - Plan Adoption and Implementation Task 5A: Meetings, Collaboration, and Technical Review  Public outreach and communication  Meetings (materials, agendas, and minutes) Ongoing 10,000 Task 5B: Approved Integrated Water Resources Plan  Approved Integrated Water Resources Plan 11/08/2017 10,000 Task 5C: Project Management and Reporting  Project updates  Semi-Annual Report Ongoing (12/15/2018) 5,000 Task 5D: Project Administration 10% of direct costs Ongoing In-Kind

Total Budget. Required: Integrated Water Solutions Report Approved by OWRD: Approved by OWRD: 55,000 Step 4 Estimated Match : 14,000 Estimated OWRD : 55,000 Total Cost : 69,000 Steps Tasks Deliverables Target Date (mm/dd/yr) Est Cost/ Budget Planning Step 5 - Plan Adoption and Implementation Task 5A: Meetings, Collaboration, and Technical Review  ▪ Public outreach and communication  ▪ Meetings (materials, agendas, and minutes) Ongoing 10,000 Task 5B: Approved Integrated Water Resources Plan  ▪ Approved Integrated Water Resources Plan 11/08/2017 10,000 Task 5C: Project Management and Reporting  ▪ Project updates  ▪ Semi-Annual Report Ongoing (12/15/2018) 5,000 Task 5D: Project Administration 10% of direct costs Ongoing In-Kind