SANTA ANA WATERSHED PROJECT AUTHORITY (SAWPA)

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DocuSign Envelope ID: 7DOD574C-B1E5-4A94-96CC-C2B16DDD7DC6 EXHIBIT 5 Grant greemen o.4600013842 Page 13 of 71 PROJECT 1: Enhancements to Watershed -Wide Water Budget Decision Support Tool IMPLEMENTING AGENCY: Santa Ana Watershed Project Authority PROJECT DESCRIPTION: The project (categorized as a decision support tool) will create water budgets based on efficiency at the customer and retail water agency scale through the collection of aerial imagery, weather data, and other information. By making the budgets available to retail water agencies through an online decision support tool, agency staff will be able to compare the Pilot budgets and their customers' usage. This comparison will help them identify which customers are inefficient (i.e., usage exceeds water budget) and target conservation programs, such as turf removal rebate programs, to those inefficient customers. Budget Category (a): Project Administration Task 1: Proiect Management Manage the project by working with the consultants, Bureau of Reclamation, and the member agencies, the Municipal Water District of Orange County (MWDOC), and the existing Santa Ana Watershed Project Authority Project Agreement 22 Committee, which includes a representative from each of the five member agencies. Prepare invoices including relevant supporting documentation for submittal to DWR as Grantee. This task also includes administrative responsibilities associated with the project such as coordinating with partnering agencies and managing consultants/contractors. Deliverables: • Invoices and associated backup documentation Task 2: Reporting Prepare progress reports detailing work completed during reporting period as outlined in Exhibit F of this Agreement. Submit reports to DWR. Prepare Project Completion Report and submit to DWR, no later than 90 days after project completion for DWR Project Manager's comment and review. The report shall be prepared and presented in accordance with guidance as outlined in Exhibit F. Deliverables: • Quarterly Project Progress Reports • Project Completion Report • Documentation (e.g., photo) of "Acknowledgment of Credit & Signage" per Standard Condition D.2 Budget Category (b): Land Purchase/Easement Not Applicable Budget Category (c): Planning/Design/Engineering/Environmental Documentation Task 3: CEQA Documentation — Not applicable The Lead Agency determined this is not a project under CEQA. Task 4: Permitting — Not applicable Task 5: Proiect Monitoring Plan — Not applicable