Page 186 - _ 180314 Special Yucaipa GSA Packet

Task
Budget Category A Task Total Grant Local Share Previously Paid Balance SMWC (18.75%) SMWC (18.75%) WHWC (18.75%) YVWD (18.75%) Calimesa (5%) Redlands (5%) Yucaipa (5%) Valley (5%) SGPWA (5%)
14 Grant Administration 20,000 (12,000) 8,000 0 $8,000 $1,500 $1,500 $1,500 $1,500 $400 $400 $400 $400 $400
Subtotal Budget Category A $20,000 ($12,000) $8,000 $0 $8,000 $1,500 $1,500 $1,500 $1,500 $400 $400 $400 $400 $400
Budget Category B
1 USGS Groundwater Model (Valley District) 598,800 (359,280) 239,520 0 $239,520 $0 $0 $0 $0 $0 $0 $0 $239,520 $0
2 Current and Historic Groundwater Conditions 20,000 (12,000) 8,000 0 $8,000 $1,500 $1,500 $1,500 $1,500 $400 $400 $400 $400 $400
3 Plan Area Including Land Use 60,000 (36,000) 24,000 0 $24,000 $4,500 $4,500 $4,500 $4,500 $1,200 $1,200 $1,200 $1,200 $1,200
4 Water Budget and Sustainable Yield 18,000 (10,800) 7,200 0 $7,200 $1,350 $1,350 $1,350 $1,350 $360 $360 $360 $360 $360
5 Define Management Areas 12,480 (7,488) 4,992 0 $4,992 $936 $936 $936 $936 $250 $250 $250 $250 $250
6 Define Undesirable Results, Minimum Thresholds, Measurable Objectives 30,000 (18,000) 12,000 0 $12,000 $2,250 $2,250 $2,250 $2,250 $600 $600 $600 $600 $600
7 Identify Projects and Management Actions to Achieve Sustainability 30,000 (18,000) 12,000 0 $12,000 $2,250 $2,250 $2,250 $2,250 $600 $600 $600 $600 $600
8 Infiltration Testing 367,264 (220,358) 146,906 0 $146,906 $27,545 $27,545 $27,545 $27,545 $7,345 $7,345 $7,345 $7,345 $7,345
Infiltration Testing (Previously Paid Amount) (67,264) (67,264) ($5,530) $0 ($5,212) ($15,564) $0 $0 ($6,235) ($29,933) ($4,790)
9 Define Plan Implementation Actions 17,000 (10,200) 6,800 0 $6,800 $1,275 $1,275 $1,275 $1,275 $340 $340 $340 $340 $340
10 Describe Existing and Planned Monitoring Network 6,000 (3,600) 2,400 0 $2,400 $450 $450 $450 $450 $120 $120 $120 $120 $120
11 Develop Framework for Data Management System 3,500 (2,100) 1,400 0 $1,400 $263 $263 $263 $263 $70 $70 $70 $70 $70
12 Draft and Final GSP 30,000 (18,000) 12,000 0 $12,000 $2,250 $2,250 $2,250 $2,250 $600 $600 $600 $600 $600
13 GSP Submittal to DWR for Review and Approval 600 (360) 240 0 $240 $45 $45 $45 $45 $12 $12 $12 $12 $12
Subtotal Budget Category B $1,193,644 ($716,186) $477,458 ($67,264) $410,194 $39,084 $44,613 $39,401 $29,049 $11,897 $11,897 $5,661 $221,484 $7,107
Budget Category C
15 Establish Governance of GSA 20,000 (12,000) 8,000 0 $8,000 $1,500 $1,500 $1,500 $1,500 $400 $400 $400 $400 $400
16 Develop and Implement Coordinated Outreach Plan 100,000 (60,000) 40,000 0 $40,000 $7,500 $7,500 $7,500 $7,500 $2,000 $2,000 $2,000 $2,000 $2,000
17 Technical Advisory Committee 25,000 (15,000) 10,000 0 $10,000 $1,875 $1,875 $1,875 $1,875 $500 $500 $500 $500 $500
Subtotal Budget Category C $145,000 ($87,000) $58,000 $0 $58,000 $10,875 $10,875 $10,875 $10,875 $2,900 $2,900 $2,900 $2,900 $2,900
Budget Category D
0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Subtotal Budget Category D $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL $1,358,644 ($815,186) $543,457.60 ($67,264) $476,194 $51,459 $56,988 $51,776 $41,424 $15,197 $15,197 $8,961 $224,784 $10,407

Yucaipa Groundwater Sustainability Agency - March 14, 2018 - Page 164 of 226