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• s <br />2012 Water Efficiency Grant Application <br />Table 5 - Detailed AMI Project Budget <br />CPMD AM! <br />Grant <br />Emily Coil - 30 @ <br />Task 1- Purchase ANTI <br />$33.75 /hr <br />2TGB's <br />$ 26,250 <br />-$ 26,250 <br />$ 52,500 <br />11 Remote Repeater <br />$ - <br />$ 9,350 <br />$ 91350 <br />i932MXU's <br />$ - <br />$ 80,152 <br />$ 80,152 <br />1747FAM's <br />$ 64,280 <br />$ 64,280 <br />;Task 2- Install AMI <br />Dana Kepner -160 <br />$ 25,185 <br />$ 25,185 <br />Sensus- 40, Emily Coll - <br />80 @$33.75, CPMD <br />Operations Crew - 40 @ <br />$23.83, CPMD <br />Accounting Staff - 30 @ <br />;Task 3- Project Management <br />$25.45 <br />$ - <br />$ - <br />$ - <br />Sensus- $1072.50 per <br />month = $9,652M <br />Jask4- Annual maintenance &costs/year <br />yearly total) <br />$ <br />- <br />Jotal: <br />$ 15,081.70 <br />r., <br />$ 231,467 <br />1. Performance Monitoring Provisions <br />Performance monitoring for this contract shall include the following: <br />(a) Performance measures and standards: Contractor shall make sure that all the AMI <br />Fixed Base System equipment has arrived and is working properly before invoicing the <br />CWCB as per the Detailed Project Budget under section 7 on page 2 of this Exhibit. Also <br />the CWCB project manager will make sure that all AMI fixed base system equipment is <br />good working condition. <br />(b) Accountability: Progress reports shall be submitted as requested with each invoice <br />for reimbursement. Contractor shall certify that all scope conditions and performance <br />measures have been complied with on each invoice. A final project report shall be <br />submitted and approved before final project payment is paid. <br />(c) Monitoring Requirements: Contractor shall provide progress reports as requested <br />by CWCB project manager. Monthly progress reports shall be submitted with monthly <br />invoices if requested by CWCB project manager. <br />(d) Noncompliance Resolution: Payment will be withheld until Contractor is current on <br />scope conditions. Flagrant disregard for Contractor conditions will result in a stop work <br />order and cancellation of the contract. Further non - compliance will result in non- <br />renewal of contract. <br />3 <br />