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Exhibit A.2
<br /> Lake Decatur Watershed Management Phase II: October 2020-September 2021
<br /> Sr Er kmerl Environmental Environmental
<br /> Principal Scientist, Engineer l Scientist 0 Scientist i GIS Technician I GIS
<br /> Analyst I Analyst
<br /> Hours
<br /> Task 2.1: Nine Element Plan and 319 Application 200 48 80 320 200
<br /> Task 2.2: Lake Development Ordinances 50 10 0 45 40
<br /> Task 2.3: USDA RCPP Planning and Negotiations 110 0 24 40 12
<br /> Task 2.4:Advancement of Special Projects and Initiatives 110 60 0 40 0
<br /> Task 2.5: Monitoring Program 120 60 0 192 8
<br /> Task 2.6: General Consulting 60 0 0 0 0
<br /> Direct Labor
<br /> Task 2.1: Nine Element Plan and 319 Application $11,058.00 $2,088.00 $2,976.00 $8,678.40 $3,230.00
<br /> Task 2.2: Lake Development Ordinances $2,764.50 $435.00 $0.00 $1,220.40 $646.00
<br /> Task 2.3: USDA RCPP Planning and Negotiations $6,081.90 $0.00 $892.80 $1,084.80 $193.80
<br /> Task 2.4:Advancement of Special Projects and Initiatives $6,081.90 $2,610.00 $0.00 $1,084.80 $0.00
<br /> Task2.5: Monitoring Program $6,634.80 $2,610.00 $0.00 $5,207.04 $129.20
<br /> Task2.6: General Consulting $3,317.40 $0.00 $0.00 $0.00 $0.00
<br /> Direct Costs(Subs,mileage,equipment,etc.) ODCs Subconsultant#1 Subconsultant#2 Subcontractors 10% Total
<br /> Task2.1: Nine Element Plan and 319 Application $1,080.00 $0.00 $0.00 $0.00 $108.00 $1,188.00
<br /> Task 2.2: Lake Development Ordinances $820.00 $0.00 $0.00 $0.00 $82.00 $902.00
<br /> Task 2.3: USDA RCPP Planning and Negotiations $960.00 $0.00 $0.00 $0.00 $96.00 $1,056.00
<br /> Task2.4:Advancement of Special Projects andlnitiatives $820.00 $10,000.00 $0.00 $0.00 $1,082.00 $11,902.00
<br /> Task2.5: Monitoring Program $15,000.00 $55,000.00 $0.00 $0.00 $7,000.00 $77,000.00
<br /> Task2.6: GeneralConsulting $310.00 1 $0.00 1 $0.00 $0.00 $31.00 $341.00
<br /> DG
<br /> Phase 0 Total Direct Labor Estimated Labor &Supplies/
<br /> Equi errt Estimated Cost
<br /> Task 2.1: Nine Element Plan and 319 Application $28,030.40 $84,091.20 $1,188.00 $85,279.20
<br /> Task2.2: Lake Development Ordinances $5,065.90 $15,197.70 $902.00 $16,099.70
<br /> Task 2.3: USDA RCPP Planning and Negotiations $8,253.30 $24,759.90 $1,056.00 $25,815.90
<br /> Task 2.4:Advancement of Special Projects andlnitiatives $9,776.70 $29,330.10 $11,902.00 $41,232.10
<br /> Task2.5: Monitoring Program $14,581.04 $43,743.12 $77,000.00 $120,743.12
<br /> Task 2.6: General Consulting $3,317.40 $9,952.20 $341.00 $10,293.20
<br /> Totall $299,463.22
<br /> Northw ter Consulting
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