NCWCD Ag Options Program Workplan

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~ 3) Budqet REVENUE EXPENDITURES Grant Fund $12,000 NCWCD $12,000 TOTAL $12,000 TOTAL $12,000 4) proiect fundinq schedule I. $9,000 Initial grant payment to be made within thirty (30) days of execution of this contract by the State Controller or his designee Interim payment based upon financial and narrative status reports on the Project. II. $1,800 III. $1,200 Final payment to be made upon acceptance of Project. The Contractor will submit a final financial statement documenting the expenditure of all Grant funds for which payment has been requested and a final narrative report on the Project implementation and findings. TOTAL: $12,000 All requests for payment after the initial payment will be initiated by the Contractor in accordance with the provisions in Paragraph 6 of the main body of this Contract. 5) Contract monitorinq The Department of Natural Resources, Colorado Water Conservation Board, will monitor the Project on an as-needed basis. 6) Reportinq schedule The Contractor will submit financial and narrative status reports detailing project progress and properly documenting all to-date expenditures of Grant funds at the time each payment request is made, in accordance with the payment schedule.