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DocuSign Envelope ID: 7DOD574C-B1E5-4A94-98CC-C2B16DDD7DC6
<br />EXHIBIT 5
<br />Grant Agreement No.4600013842
<br />Page 43 of 71
<br />EXHIBIT B
<br />BUDGET
<br />PROPOSITION 1 ROUND 1 SANTA ANA IRWM IMPLEMENTATION GRANT
<br />AGREEMENT BUDGET SUMMARY
<br />Grant Amount
<br />Required
<br />Cost Share:
<br />Other Cost
<br />Total Cost
<br />Percent
<br />Cost
<br />Non -State
<br />Share
<br />Share
<br />Fund Source
<br />Grant Administration
<br />$1,157,000
<br />N/A
<br />$0
<br />$1,157,000
<br />N/A
<br />PROJECTS
<br />Enhancements to Watershed -Wide
<br />1
<br />Water Budget Decision Support
<br />$500,000
<br />$864,354
<br />$364,354
<br />$1,728,708
<br />50%
<br />Tool
<br />2
<br />Santa Ana Mountains Watershed
<br />$497,998
<br />$0
<br />$732,144
<br />$1,230,142
<br />0%
<br />Protection Project
<br />3
<br />Groundwater Replenishment
<br />$3,589,553
<br />$10,000,000
<br />$2,694,545
<br />$16,284,098
<br />61%
<br />System Final Expansion
<br />4
<br />Joint IEUA-JCSD Regional Water
<br />$2,617,970
<br />$16,555,000
<br />$13,937,030
<br />$33,110,000
<br />50%
<br />Recycling Program
<br />Physical Harvesting of Algal
<br />5
<br />Biomass in Lake Elsinore — Pilot
<br />$297,000
<br />$0
<br />$0
<br />$297,000
<br />0%
<br />Program
<br />6
<br />Regional Comprehensive
<br />$2,767,344
<br />$2,787,218
<br />$0
<br />$5,554,562
<br />50%
<br />Landscape Rebate Program
<br />7
<br />Raitt & Myrtle Park
<br />$1,670,000
<br />$0
<br />$246,500
<br />$1,916,500
<br />0%
<br />8
<br />Replenish Big Bear
<br />$4,563,338
<br />$0
<br />$36,853,662
<br />$41,417,000
<br />0%
<br />9
<br />Well 30 Wellhead Treatment
<br />$3,431,225
<br />$9,980,024
<br />$3,400,000
<br />$16,811,249
<br />59%
<br />10
<br />Evans Lake Tributary Restoration
<br />$2,000,000
<br />$3,017,736
<br />$1,017,735
<br />$6,035,471
<br />50%
<br />and Camp Evans Wilderness Park
<br />GRAND TOTAL
<br />$23,091,428
<br />$43,204,332
<br />$59,245,970
<br />$125,541,730
<br />
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