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Revised Budget
<br />The table below presents the status of the budget for the grants (as of June 30, 2010} and a revised budget for
<br />their completion (last column on the right).
<br />TASK Sub K CWCB $ LAV � Total $ Sub K$ Sub K Balance Balance CWCB K
<br />S ent a CWCB $ LAV $ Extenston
<br />Water Suppiv Reserve Account Grant Proqram
<br />A Economic HCR 0.00 18,760.00 18,760.00 21,820.00 14,065.00 7,755.00 0.00
<br />Anal sis
<br />B Storage Analysis AECOM 50,000.00 0.00 50,000.00 49,444.00 49,499.00 502.00 ' S02:OU
<br />C Ditch Co TA Aqua 50,700.00 50,700.00 59,200.00 51,455.22 7,774.78 0:00
<br />D Injury Analysis LRE 100,000.00 100,000.00 94,625.00 73,556.25 26,443.75 26,443:75.
<br />Subtotal 150,000.00 69,460.00 219,460.00 225,089.00 188,575.47 26,945.75 15,529.78 26,945.75
<br />Alternative Permanent A Transfer Method Grant Pro ram
<br />E Financial HCR 67,220.00 67,220A0 75,900.00 45,772.00 30,128.00 0:00
<br />Anal sis
<br />F Pipeline Routing AECOM 80,050.00 80,050.00 99,064.00 93,663.50 5,400.50 5,400:50 `
<br />GWaterQuality AECOM 59,725.00 59,725.00 56,546.00 42,396.00 14,150.00 14,150.00.
<br />H Comp Report TRMWF 40,000.00 40,000.00 8,495.50 31,504.50 31,504:5U
<br />Tipping Point I HCR 40,000.00 40,000.00 40,000.00 0.00 0.00
<br />Mtgs/Rpts Various 100,225.00 100,225.00 100,225.00 100,225.00
<br />Subtotal 320, 000. 00 67, 220. 00 387, 220. 00 231, 510.00 230, 327.00 151, 280. 00 30,128.00 151, 280.00
<br />TOTAL 470,000.00 136,680.00 606,680.00 456,599.00 418,902.47 178,225.75 45,657.78 178,225.75
<br />Super Ditch Company Project Extension
<br />Page 4
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