Summary of Proposed Deliverables and Activities Lead TA Provider staff Deliverable Notes and Details Regarding (also list consultants, if Due Date Related Activities applicable) 1 Needs assessment and work plan Jane Doe Complete Compliant with both USDA and State Water Jane Doe, and John Doe 2 Project Report Board/DWSRF requirements. with X,Y,Z Engineering CEQA documents and complete Estimated scope includes Initial Study, EIR, environmental package for DWSRF and Federal Cross-cutters. Jane Doe, and John Doe 3 funding application with X,Y,Z Engineering Complete DWSRF funding Submit through FAAST 4 application packages Jane Doe Estimated Budget (direct including fringe) per State Fiscal Year (SFY) * Amount Budget Category SFY 2016/17 SFY 2017/18 SFY 2018/19 Requested Personnel Expenses and Supplies Equipment (>$5,000) Travel Professional and Consultant Services Costs $0 $0 $0 $0 * Costs may be shifted between SFY’s and line items upon written approval from the State Water Board Grant Manager. Any costs exceeding the total amount requested will require an amendment to this work plan.
Summary of Proposed Deliverables and Activities Deliverable Notes and Details Regarding Related Activities Lead TA Provider staff (also list consultants, if applicable) Due Date 1 Needs assessment and work plan Jane Doe Complete 2 Project Report Compliant with both USDA and State Water Board/DWSRF requirements. Jane Doe, and John Doe with X,Y,Z Engineering 3 CEQA documents and complete environmental package for DWSRF funding application Estimated scope includes Initial Study, EIR, and Federal Cross-cutters. Jane Doe, and John Doe with X,Y,Z Engineering 4 Complete DWSRF funding application packages Submit through FAAST Jane Doe Estimated Budget (direct including fringe) per State Fiscal Year (SFY) * Budget Category SFY 2016/17 SFY 2017/18 SFY 2018/19 Amount Requested Personnel Expenses and Supplies Equipment (>$5,000) Travel Professional and Consultant Services Costs $0 $0 $0 $0 * Costs may be shifted between SFY’s and line items upon written approval from the State Water Board Grant Manager. Any costs exceeding the total amount requested will require an amendment to this work plan.
appendix_a_ta_work_plan_template.docx