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<br />PROJECT BUDGET BY TASK
<br />Phase I Monitoring and Base Setup
<br />Task 1- Install recorders @ JB�E recharge sites
<br />Task 2- Construct new long-throated flume � SPDC G2 site
<br />Task 3- Install radio/control units (� SPDC office and reacharge sites
<br />Task 4- Install radio/control units on first group J&E SH w�ells (4 wells)
<br />Task 5- Install radio/control units @ JB�E SH (FLG) recharge pond & office
<br />Task 6- install radio/control unit � DWR�iesignated office site
<br />Task 7- Link radio/control unit � SPDC upper flume to Kautz lift pump
<br />Task 8- Begin development of spreadsheet-based data management tool
<br />Task 9- Organize and Host Annual Field Day
<br />Task 10 - Perform and document interim project review
<br />CWCB SPDC
<br />$8, 828
<br />$26,685 $9,510
<br />$10,060
<br />$5,930
<br />$2,965 $420
<br />$8,100
<br />$1,550 $3,000
<br />$375
<br />$1,000 $2,000
<br />J&E SH LSPWCD Farm Proflt USBR
<br />$2,830 $1,350
<br />$4,050
<br />$8,360 $1,800
<br />$4,680
<br />$420
<br />$3, 000
<br />$375
<br />$2, 000
<br />Phase II Monitoring and Control
<br />Task 1- Motorize/automate spillway structure � SPDC main flume
<br />Task 2- install long-throated flume � SPDC Smith #3 pond entrance
<br />Task 3- Install sharp-crested wieir blades on SPDC Sandhill Pond Weir
<br />Task 4*" - Install radio/control units on 2nd group of J&E SH welis (3 welis)
<br />Task 5- Install radio/control units � 2 SPDC campany lateral flumes
<br />Task 6- Data management spreadsheet tool development
<br />Task 7- Organize and Host Annual Field Day
<br />Task 8- Perform and document interim project review
<br />Phase III Control
<br />Task 1- Motorize/automate gate at entrance to SPDC company lateral
<br />Task 2- Install flow measurement in SPDC main canal � company lateral
<br />Task 3-Install radio/control unit @ SPDC river diversion & automate gates
<br />Task 4** - Install radio/control units @ 3rd group of J&E SH sites (5 total)
<br />Task 5- Data management spreadsheet tool development
<br />Task 6- Organize and Host Annual Field Day
<br />Task 7- Prepare Project Final Report
<br />Task 8- Review Report and post on USBR website
<br />Project Totals
<br />$6,180 $12,240
<br />$900
<br />$1,100
<br />$7,545 $5,520 $1,350
<br />$5,780 $10,280 $900
<br />$1,550 $3,000 $3,000
<br />$375 $375
<br />$1,000 $2,000 $2,000
<br />$1,400 $9,027
<br />$6,500 $10,800
<br />$3,930 $10,800
<br />$14,825 $7,885
<br />$1,550 $3,000 $3,000
<br />$375 $375
<br />$1,550 $2,000 $2,000
<br />$2,000 $2,000
<br />$100,000 $100,130 $47,820 $9,450
<br />$4,000 $2,000
<br />$4,000 $2,000
<br />Task Total
<br />$4,180
<br />$8,828
<br />$40,245
<br />$20,220
<br />$10,610
<br />$3,805
<br />$8,100
<br />$13,550
<br />$750
<br />$5,000
<br />$18,420
<br />$900
<br />$1,100
<br />$14,415
<br />$16,960
<br />$13,550
<br />$750
<br />$5,000
<br />�
<br />$10,427
<br />$17,300
<br />$14,730 �
<br />$22,710
<br />$4,000 $2,000 $13,550
<br />$750
<br />$4,000 $9,550
<br />$2,600 $6,600
<br />$12,000 $12,600 $282,000
<br />Appendix B to Grant Contract No. C150227
<br />Page 6 of 6
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