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BUDGET <br />Provide a detailed budget by task including number of hours and rates for labor and unit costs for <br />other direct costs (i.e. mileage, $ /unit of material_ for construction, etc). Sample budget tables are <br />provided below. Please note that these budget tables are examples and will need to be adapted to fit <br />each individual application. Tasks should correspond to the tasks described above. <br />The Master Plan process will utilize funds from multiple sources, including the WSRA, <br />Southwestern Water Conservation District, British Petroleum (BP), possibly a DOLA grant, and in- <br />kind services. Generally, the Southwestern Water Conservation District funds will be used first and <br />BP will fund the Public Outreach and Involvement Task. <br />The District's 2009 General Fund Budget is attached and shows a total of $350,000 for Master Plan <br />Development. The attached budget', itemizes each Master Plan Development Task's portion of the <br />$100,000 WSRA funding. <br />SCHEDULE <br />Please see the attached task completion schedule depicting work items associated to <br />Tasks One through Five, as described above. <br />PAYMENT <br />Payment will be made based on actual expenditures and invoicing by the water activity <br />sponsor. The request for payment must include a description of the work accomplished <br />by major task, and estimate of the percent completion for individual tasks and the entire <br />water activity in relation to the percentage of budget spent, identification of any major <br />issues and proposed or implemented corrective actions. The last S percent of the entire <br />water activity budget will be withheld until final project /water activity documentation is <br />completed. <br />All products, data and information developed as a result of this grant must be provided to <br />CWCB in hard copy and electronic format as part of the project documentation. <br />5 <br />