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Attachment 1 <br />BUDGET <br />Cost Share: <br />Required <br />Funding Match <br />(a) Direct Project Administration $ - $ - $ 303,850.00 $ 303,850.00 <br />(b) Land Purchase/Easement $ - $ - $ - $ - <br />Planning/Design/ Engineering/ <br />(a) $ 403,120.00 $ 403,120.00 <br />Environmental Documentation $ $ <br />(d) Construction/Implementation $1,135,000.00 $ 890,60000 $ 318,570.00 $ 2,344,170.00 <br />Grand Total $ 1,135,000.00 $ 890,600.00 $ 1,025,540.00 $ 3,057,140.00 <br />SCHEDULE <br />DWR Prop 84— Local Project Sponsor Agreement— IRWM 2 —Redwood City— OWP 102244 <br />14 of 16 <br />Category <br />Start Date <br />End Date <br />Taski <br />(a) Direct Project Administration <br />October -13 <br />October -16 <br />Task 1 a <br />Project Administration <br />Crtaber-13 <br />October -16 <br />Task l In <br />Quarterly Progress Report <br />October -13 <br />October -16 ' <br />Task 1 c <br />Invoices <br />October -13 <br />October -16 <br />Task 1 d <br />lDraft and Final Project i:ompletlan Report <br />October -13 <br />October -16 ' <br />Task I e <br />Labor Compliance Plan <br />October -13 <br />October -16 ' <br />Task 2 <br />(b) Land Purchase/ Easement <br />January -13 <br />March -15 <br />Task3 <br />(c) Planning/ Design/ Engineering/ Environmental Documentation <br />January -13 <br />June -16 <br />Task a <br />(Assessment and Evaluation <br />January -13 <br />December -14 <br />Task 3b <br />Planrmg/Design/Engineering <br />January -14 <br />Mcy-16 <br />Task, 3c <br />Environmental Documentation <br />February -13 <br />May -16 ' <br />Task3d <br />Permitting <br />January -15 <br />June -16 ' <br />Task 3 e <br />Project Monitoring Plan <br />January 15 <br />March -15 <br />Task4 <br />j(d) Construction/ implementation <br />June -15 <br />December -181 <br />Task, 4a <br />Construction Contracting <br />June -15 <br />September -17 <br />Task 4b <br />Mobilization and Site Preoaratia^ <br />September -15 <br />March -18 <br />Task 4c <br />Project Construction <br />Ck.tober-15 <br />March -18 <br />Task 4all <br />Performance Testing and Demobilization <br />October -15 <br />November -18 <br />Task 4a <br />Environmental Compliance/ Mitigation/ Enho�ncement <br />Wolper -15 <br />November -17 <br />Task 4f <br />Construction Administration <br />October -15 <br />December -18 <br />DWR Prop 84— Local Project Sponsor Agreement— IRWM 2 —Redwood City— OWP 102244 <br />14 of 16 <br />