Page 27 - _ 180314 Special Yucaipa GSA Packet

Grant Agreement No. 46000XXXX
Page 25 of 38

Cost & Disposition of Funds

A list showing:
 Summary of Project costs including the following items:
o Accounting of the cost of project expenditure
o Include all internal and external costs not previously disclosed (i.e., additional cost share); and
o A discussion of factors that positively or negatively affected the project cost and any deviation
from the original Project cost estimate.

Additional Information
 Benefits derived from the project, with quantification of such benefits provided, applicable for
Category 1 Implementation Projects.
 A final project schedule showing actual progress versus planned progress as shown in Exhibit C.
 Certification from a California Registered Professional (Civil Engineer or Geologist, as appropriate)
that the project was conducted in accordance with the approved work plan and any approved
modifications thereto.
 Submittal schedule for the Post Performance Report.

GRANT COMPLETION REPORT
The Grant Completion Report shall generally use the following format. This format may be modified as
necessary to effectively communicate information on the various projects in the SGWP Grant Program funded
by this Grant Agreement, and includes the following:
Executive Summary

The Executive Summary consists of a maximum of twenty (20) pages summarizing information for the
grant as well as the individual projects.

Reports and/or products
 Summary of the regional priorities, objectives, and water management strategies of the IRWM Plan.
 Brief comparison of work proposed in the original 2017 SGWP Grant application and actual work
done.
 Brief description of the projects completed and how they do either or both of the following:
o Serve SDAC(s) and support groundwater sustainability planning and management in the
basin (Category 1 Projects); and/or
o Support planning, development, and/or preparation of GSP(s) that will comply with and meet
the requirements of the GSP Regulations (Category 2 Projects).
 Identify remaining work and mechanism for their implementation (Category 1 Implementation
Projects).
 If applicable, a discussion of the benefits to DAC, EDA, SDAC as part of this Grant Agreement.

Cost & Disposition of Funds Information

 A summary of final funds disbursement for each project.
Additional Information

 Summary of the submittal schedule for the Post Performance Reports for each of the projects in this
Grant Agreement.

Yucaipa Groundwater Sustainability Agency - March 14, 2018 - Page 27 of 226