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<br />~600 . <br />t ~ . <br />~. PERFORMANCE SCHEDULE AN DELIVEruABLES <br /> <br />This agreement will be effective from the date of award through <br />September 30, 1998, contingent on the availability of funds and <br />success of the project. <br /> <br />1. Proqress Reports summarizing any data collected and findings <br />from the project, along with an ev~luation of progress toward <br />accomplishing work items identifieq in the Annual work Plan shall <br />be provided to Reclamation quarter~y. Concerns regarding <br />capability to meet schedules or co~plete items contained in the <br />Annual Work plans should be identi!ied in Progress Reports. <br /> <br />2. Annual Reports: One copy of a summary report for this project <br />will be provided to Reclamation before September 30, of each <br />year. <br /> <br />3. Final Reports: One copy of a final summary report, evaluating <br />the activities carried out under r~is agreement shall be provided <br />to Reclamation upon completion of this agreement. <br /> <br />F: Budqet <br /> <br />Contingent upon availability of funds, and upon further <br />definition of the data requirements and specific task the total <br />funds to be provided to complete t~is project is approximately <br />$40,000. Upon availability of funds Reclamation will provide <br />funding to the District in an amount not to exceed 60% of the <br />tota'! project cost, up to a maximum of $25,000. <br /> <br /> Project (Direct Costs) (Indirect Costs) <br />Two Year Total Reclamation NRCS District CE <br />Project Costs $40,000 $25,000 $9,500 $3,500 $2,000 <br />1996 $5,000 $1,890 $700 $4,10 <br />1997 $20, .000 $12,000 $7,610 $1,590 <br /> <br />NRCS, the District, SCD Cooperators, and the Colorado Cooperative <br />Extension may include such in-kind services as may be necessary <br />to implement this agreement. <br /> <br />If the District does not utilize the entire amount allotted by <br />Reclamation per fiscal year, the 8alance will be carried forward <br />for use in the next fiscal year. iLiability on the part of <br />Reclamation for any payment is contiqgent upon appropriation and <br />allocation of funds. <br /> <br />7, <br />