Common use of Total Budget Clause in Contracts

Total Budget. Required: Approved Integrated Water Resources Plan Approved by OWRD: Approved by OWRD: 25,000 Steps 1 through 5 Budget: 12/31/2018 197,000 Step 5 Estimated Match : 7,000 Estimated OWRD : 25,000 Total Cost : 32,000 Steps 1 through 5 Estimated Match : 50,000 Estimated OWRD : 197,000 Total Cost : 247,000 UPPER GRANDE RONDE RIVER WATERSHED PARTNERSHIP PLACE-BASED INTEGRATED WATER RESOURCES PLANNING EXHIBIT B Statement of Work August 24, 2016 Planning Step 1 - Build a Collaborative and Integrated Process Planning Step 1 Required Deliverables: Governance Agreement, Work Plan, and Communication/ Outreach Plan Task 1A: Governance Agreement 1A Activities:  Personal outreach to partners  Steering Committee kick-off meeting  Stakeholder Committee kick-off meeting  Document drafting, review, editing, printing, distribution  Describe “consensus” decision making process  Role identification 0X Xxxxxxxxxxxx/Xxxxxxxx:  Xxxxxxxxxx of Agreement with OWRD  Draft and Final Memorandum of Agreement and Governance Agreement signed with Partnership Group (operating plan)  Steering Committee and Stakeholder Committee meeting(s) (materials, agendas, and minutes)

Total Budget. Required: Approved Integrated Water Resources Plan Approved by OWRD: Approved by OWRD: 25,000 Steps 1 through 5 Budget: 12/31/2018 197,000 Step 5 Estimated Match Estimated OWRD Total Cost : 7,000 Estimated OWRD : 25,000 Total Cost : 32,000 Steps 1 through 5 Estimated Match : 50,000 Estimated OWRD : 197,000 Total Cost : 247,000 UPPER GRANDE RONDE RIVER WATERSHED PARTNERSHIP PLACE-BASED INTEGRATED WATER RESOURCES PLANNING EXHIBIT B Statement of Work August 24, 2016 Planning Step 1 - Build a Collaborative and Integrated Process Planning Step 1 Required Deliverables: Governance Agreement, Work Plan, and Communication/ Outreach Plan Task 1A: Governance Agreement 1A Activities:  • Personal outreach to partners  • Steering Committee kick-off meeting  • Stakeholder Committee kick-off meeting  • Document drafting, review, editing, printing, distribution  • Describe “consensus” decision making process  • Role identification 0X Xxxxxxxxxxxx1A Deliverables/XxxxxxxxOutcomes:  Xxxxxxxxxx • Memorandum of Agreement with OWRD  • Draft and Final Memorandum of Agreement and Governance Agreement signed with Partnership Group (operating plan)  • Steering Committee and Stakeholder Committee meeting(s) (materials, agendas, and minutes)