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- Project No.: 206-312 <br /> Dragonfly Bend Habitat Enhancement -Final Phase <br /> EXHIBIT A <br /> SCHEDULE FOR RELEASE OF FUNDS <br /> Total funds granted: ~ $29,500.00. <br /> All fund requests must be submitted using a Grantee's Request for Release of Funds Form signed by the <br /> project manager for the Grantee. Funds are released upon presentation of receipts, invoices or billsfor <br /> ;purchases or work accomplished. However, funds can also be released in advance based on a detailed <br /> estimate of expenses. Receipts/invoices and an expense,tracking spreadsheet must be'submitted to <br /> document all funds received from OWEB for this project within 120 days of the date of the check. <br /> Failure to com 1 ma dela new ants from bein issued and ma dela other ant a ent re uests. <br /> P Y Y Y in' g~ Y Y P Ym q <br /> Authorized travel expenses shall be reimbursed at State of Oregon rates. Receipts for lodging-are <br /> required for reimbursement. Direct personnel costs include: gross wages, payroll taxes, health <br /> insurance, retirement benefits, accrued leave liability, and workers compensation insurance. <br /> Administration costs are accounting, auditing, contract management and fiscal reporting expenses, <br /> including final report expenses for this grant. <br /> The project budget consists of the elements listed below: <br /> Ez ense Cate o Amount <br /> Personnel -planting staff ; $5,000.00 <br /> Contracted Services - herbicide a 1., soil, com ost $19,000.00 <br /> Su lies/materials -seed $5,500.00 <br /> Subtotal $29,500.00 <br /> Total.. $29,500.00 <br /> Note: The fina110% of the grant ($2,950.00) will be released for payment upon receipt of all <br /> project expenses and acceptance of the project completion report by the Board. <br /> OAR 695-005-0060(8) <br /> Project Completion Date December 31, 2007 <br /> ~ <br /> OS-07 Improvement Updated 0306 (Lottery Only) 6 <br /> <br /> _ _ _ _ <br /> <br />