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<br /> Lake Decatur Watershed Planning& Management
<br /> Phase 4—Budget Summary
<br /> The budgetary estimates are provided in the table below for the period from November 1, 2022
<br /> — December 31, 2023.
<br /> Estimate
<br /> Suppliess and
<br /> Phase 4: Nov 1, 2022-December Estimated CCEstimated` Covered by
<br /> 31, 2023 Labor Fees Grant
<br /> Equipment Funds
<br /> Task 4.1: Nine Element Plan -
<br /> Friend's Creek Update $59,995.35 $660.00 $60,655.35 $36,000.00
<br /> Task 4.2: Nine Element Plan -
<br /> Willow, Wildcat and Sand Creeks $81,534.90 $660.00 $82,194.90 $49,000.00
<br /> Task 4.3: Nine Element Plan - $84,808.05 $5,060.00 $89,868.05 $53,000.00
<br /> Camp Creek and TBD watershed
<br /> Task 4.4: 319 Grant Applications &
<br /> Management $23,579.52 $1,650.00 $25,229.52 --
<br /> Task 4.5: RCPP Management& -$15,000.00
<br /> Execution $212,104.20 $23,650.00 $235,754.20 -
<br /> $90,000.00
<br /> Task 4.6: Watershed Coordination $38,802.60 $2,200.00 $41,002.60
<br /> & Plan Implementation
<br /> '-
<br /> Task 4.7: Special Project
<br /> Advancement $48,205.35 $18,700.00 $66,905.35 -
<br /> Task 4.8: Section 319 BMP --$8,500.00
<br /> Engineering & Design $43,023.60 $17,820.00 $60,843.60 -
<br /> 15,500.00
<br /> Task 4.9: Watershed Monitoring
<br /> Program $78,630.45 $12,430.00 $91,060.45
<br /> Task 4.10: Lake Sedimentation & $5,491.92 $0.00 $5,491.92
<br /> Bathymetry Program
<br /> Task 4.11: General Consulting $24,929.82 $1,650.00 $26,579.82
<br /> Task 4.12: Online Watershed $10,000.00
<br /> Management System $0.00 $95,000.00 $95,000.00 -
<br /> $47,000.00
<br /> $171,500.00
<br /> $880,585.76 -
<br /> $290,500.00
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