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� " ' -� <br />Funding Sources <br />Funds Task E Task F Task G Meetings Reports ODC Task H Total <br />Source Econ Pipeline Water Comp <br />Quality Report <br />Alt Ag $0 $80,650 $59,200 $74,575 $40,850 $24,725 $40,000 $320,000.00 <br />Grant <br />LAVWCD $67,220 $0 $0 $0 $0 $0 $0 $67,220 <br />Matching <br />Total $67,220 $80,650 $59,200 $74,575 $40,850 $24,725 $40,000 $387,220.00 <br />IV. SCHEDULE <br />Water Supply Reserve Account Grant Program <br />Work on this project will commence upon receipt of a contract (assumed to be on or <br />before January 31, 2009). <br />It is anticipated that draft reports will be completed by December 31, 2009. A final report <br />wiil be completed four weeks from the time of receipt of comments. <br />Alternative Permanent Ag Transfer Method Grant Program <br />The Project is expected to take 15 months to complete once contracts are signed with <br />the CWCB and contractors (assumed to be on or before January 31, 2009). Schedules by task <br />are set forth below in tabular form. <br />January 22, 2009 12 <br />