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DocuSign Envelope ID: 7DO0574C-B1 E5-4A94-98CC-C2B16DDD7DC6 <br />EXHIBIT 5 <br />Grant Agreement No. 4600013842 <br />Page 44 of 71 <br />Grant Administration <br />Implementing Agency: Santa Ana Watershed Project Authority <br />Required <br />BUDGETCATEGORY <br />GrantAmount <br />Cost Share: <br />Other Cost Share <br />Total Cost <br />Non -State <br />Fund Source <br />(a) <br />Project Administration <br />$1,157,000 <br />N/A <br />$0 <br />$1,157,000 <br />TOTAL COSTS <br />$1,157,000 <br />N/A <br />$0 <br />$1,157,000 <br />PROJECT 1: Enhancements to Watershed -Wide Water Budget Decision Support Tool <br />Implementing Agency: Santa Ana Watershed Project Authority <br />Project directly serves a need of a Disadvantaged Community: No <br />Required <br />BUDGET CATEGORY <br />Grant Amount <br />Cost Share: <br />Other Cost <br />Total Cost <br />Non -State <br />Share** <br />Fund Source* <br />(a) <br />Project Administration <br />$257,107 <br />$0 <br />$0 <br />$257,107 <br />(b) <br />Land Purchase / Easement <br />$0 <br />$0 <br />$0 <br />$0 <br />(c) <br />Planning / Design / Engineering / <br />Environmental Documentation <br />$0 <br />$0 <br />$0 <br />$0 <br />(d) <br />Construction / Implementation <br />$242,893 <br />$864,354 <br />$364,354 <br />$1,471,601 <br />TOTAL COSTS <br />$500,000 <br />$864,354 <br />$364,354 <br />$1,728,708 <br />NOTES: <br />Eligible costs for each Budget Category will only be approved for reimbursement and Cost Share for the work completed <br />within the date ranges listed in Exhibit C. <br />*Cost Share funds will be provided by project partners and are secured. Project partners include the Santa Ana Watershed Project <br />Authority member agencies: Eastern Municipal Water District, Inland Empire Utilities Agency, Orange County Water District, San <br />Bernardino Valley Municipal Water District and Western Municipal Water District. In addition to the Santa Ana Watershed Project <br />Authority member agencies, the Municipal Water District of Orange County will also be providing cost share funds. The U.S. Bureau of <br />Reclamation's (Reclamation) Basin Study Program will provide $597,500 in Cost Share. <br />**Other Cost Share for this project comes from member agency contributions. <br />