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 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 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