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Exhibit A.1 <br /> BUDGET PROJECTIONS,PHASE 2-4: LAKE DECATUR WATERSHED MANAGEMENT <br /> Parlodel Phase DrIOW,Budget. Pre" DWasaq.' DRferencs <br /> Esthnets Actual (14) <br /> Phase 1:Baseline Assessment&Five-Year Strategy 03/2020•092020 $190,442.00 $140,100.00 1 ($50,342.00) 46% <br /> Phase 2:Watershed Plan Development&Monitoring 102020.092021 $192,524.00 $299,463.22 $106,939.22 56 <br /> Phase 3a:Scope TBD' 102021-92022 $267,443.00 $225,000.00 ($42,443.00)r:::]174.% <br /> Phase 3b:Lake Bathymetry Survey&Mapping" 102021-92022 Not in Original RFP $150,000.00 $150,000.00 <br /> Phase 4:Scope TBD' 102022-12/2023 $172,879.00 $155,000.00 $17,879.00 <br /> scope and fees dependent on USDA RCPP and IEPA 319 grant..its Totals $823,288.00 $869,563.22 $146,275.22 <br /> "additional task requested by Cky,not included in original RFP and budget <br /> Budgetary Numbers for Optional Supplemental Activities Estimated Cost <br /> Al:Engineering Studies For Infrastructure Projects $100,000.00 Possible structures or to-Mw darts <br /> A2:2023-2024 Watershed Management)Implementalion Consulting $110,000.00 to be supplemented war grant funds <br /> A3:SWAMM Online System $95,000.00 online system for wilaboration/tracking <br /> A4:2023-2024 Monitoring $110,000.00 25.55k/year estimate <br /> A5:Five-Year Monitoring Analysis&Report $40,000.00 Study of mongodng data <br /> $455,000.00 Optional Supplemental Activities <br /> Nodhweter Conweing <br />