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 Estimated OWRD Total Cost : 7,000 : 25,000 : 32,000 Steps 1 through 5 Estimated Match : 50,000 Estimated OWRD : 197,000 Total Cost : 247,000 Planning Step 1 - Build a Collaborative and Integrated Process Planning Step 1 Required Deliverables: Governance Agreement, Work Plan, and Communication/ Outreach Plan 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 1A Deliverables/Outcomes: • 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)

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 : 7,000 : 25,000 : 32,000 Steps 1 through 5 Estimated Match : 50,000 Estimated OWRD : 197,000 Total Cost : 247,000 Planning Step 1 - Build a Collaborative and Integrated Process Planning Step 1 Required Deliverables: Governance Agreement, Work Plan, and Communication/ Outreach Plan 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 1A Deliverables0X Xxxxxxxxxxxx/OutcomesXxxxxxxx: • Memorandum  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)