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Exhibit A.2
<br /> Lake Decatur Watershed Management Phase IV: November 2022-December 2023
<br /> Sr.Engineerf EnginnerI Environmental Environmental
<br /> Principal SetentistfGIS Technician fGIS
<br /> Scientist Sclendstil Analystl Analyst
<br /> Hours
<br /> Task 4.1: Nine Element Plan-Friend's Creek Update 155 40 12 180 270
<br /> Task 4.2: Nine Element Plan-Willow,Wildcat and Sand Creeks 220 40 40 250 310
<br /> Task 4.3:Nine Element Plan-Camp Creek 205 88 40 220 35D
<br /> Task 4.4:319 Grant Applications&Management 125 0 0 32 5
<br /> Task 4.5:RCPP Management&Execution 810 330 20 250 250
<br /> Task 4.6:Watershed Coordination&Plan Implementation 230 5 0 0 0
<br /> Task 4.7: Special Project Advancement 125 200 5 10 0
<br /> Task 4.8:Section 319 BMP Engineering&Design 60 250 4 0 0
<br /> Task 4.9:Watershed Monitoring Program 150 220 80 70 215
<br /> Task 4.10:Lake Sedimentation&Bathymetry Program 8 16 0 16 16
<br /> Task 4.12: General Consulting 50 120 0 12 0
<br /> Task 4.13: Online Watershed Management System
<br /> Direct Labor
<br /> Task 4.1: Nine Element Plan-Friend's Creek Update $8,569.95 $1,740.00 $446.40 $4,881.60 $4,360.50
<br /> Task 4.2: Nine Element Plan-Willow,Wildcat and Sand Creeks $12,163.80 $1,740.00 $1,488.00 $6,780.00 $5,006.50
<br /> Task 4.3:Nine Element Plan-Camp Creek and TBD watershed $11,334.45 $3,828.00 $1,488.00 $5,966.40 $5,652.50
<br /> Task 4.4:319 Grant Applications&Management $6,911.25 $0.00 $0.00 $867.84 $80.75
<br /> Task 4.5:RCPP Management&Execution $44,784.90 $14,355.00 $744.00 $6,780.00 $4,037.50
<br /> Task 4.6:Watershed Coordination&Plan Implementation $12,716.70 $217.50 $0.00 $0.00 $0.00
<br /> Task 4.7: Special Project Advancement $6,911.25 $8,700.00 $186.00 $271.20 $0.00
<br /> Task 4.8: Section 319 BMP Engineering&Design $3,317.40 $10,875.00 $148.80 $0.00 $0.00
<br /> Task 4.9:Watershed Monitoring Program $8,293.50 $9,570.00 $2,976.00 $1,898.40 $3,472.25
<br /> Task 4.10:Lake Sedimentation&Bathymetry Program $442.32 $696.00 $0.00 $433.92 $258.40
<br /> Task 4.11:General Consulting $2,764.50 $5,220.00 $0.00 $325.44 $0.00
<br /> Task 4.12:Online Watershed Management System $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Direct Costs(Subs,Mileage,ectuipment,etc) ODCs Subonsutant#1 8udaonsuitant#2 Subcontractpre, 10°/, Total
<br /> Task 4.1: Nine Element Plan-Friend's Creek Update $600.00 $0.00 $0.00 $0.00 $60.00 $660.00
<br /> Task 4.2: Nine Element Plan-Willow,Wildcat and Sand Creeks $600.00 $0.00 $0.00 $0.00 $60.00 $660.00
<br /> Task 4.3:Nine Element Plan-Camp Creek $4,600.00 $0.00 $0.00 $0.00 $460.00 $5,060.00
<br /> Task 4.4:319 Grant Applications&Management $1,500.00 $0.00 $0.00 $0.00 $150.00 $1,650.00
<br /> Task 4.5:RCPP Management&Execution $9,500.00 $12,000.00 $0.00 $0.00 $2,150.00 $23,650.00
<br /> Task 4.6:Watershed Coordination&Plan Implementation $2,000.00 $0.00 $0,00 $0.00 $200.00 $2,200.00
<br /> Task 4.7:Special Project Advancement $8,500.00 $8,500.00 $0.00 $0,00 $1,700.00 $18,700.00
<br /> Task 4.8: Section 319 BMP Engineering&Design $4,200,00 $12,000.00 $0.00 $0.00 $1,620.00 $17,820.00
<br /> Task 4.9:Watershed Monitoring Program $4,500.00 $0.00 $6,800,00 $0.00 $1,130.00 $12,430.00
<br /> Task 4.10:Lake Sedimentation&Bathymetry Program $0.00 $0.00 $0,00 $0.00 $0.00 $0.00
<br /> Task 4.11:General Consulting $1,500.00 $0.00 $0.00 $0.00 $150.00 $1,650.00
<br /> Task 4.12:Online Watershed Management System $95,000.00 $0.00 $0,00 $0,00 $0.00 $95,000.00
<br /> Phase N Total Direct Labour Estimated Labour DC&Supplies/Eq 60imated'Cost
<br /> Task 4.1:Nine Element Plan-Friend's Creek Update $19,998.45 $59,995.35 $660,00 $60,655.35
<br /> Task 4.2: Nine Element Plan-Willow,Wildcat and Sand Creeks $27,178.30 $81,534.90 $660.00 $82,194,90
<br /> Task 4.3:Nine Element Plan-Camp Creek and TBD watershed $28,269.35 $84,808.05 $5,060.00 $89,868,05
<br /> Task 4.4:319 Grant Applications&Management $7,859.84 $23,579.52 $1,650.00 $25,229,52
<br /> Task 4.5:RCPP Management&Execution $70,701.40 $212,104.20 $23,650.00 $235,754,20
<br /> Task 4.6:Watershed Coordination&Plan Implementation $12,934.20 $38,802.60 $2,200.00 $41,002,60
<br /> Task 4.7: Special Project Advancement $16,068.45 $48,205.35 $18,700,00 $66,905,35
<br /> Task 4.8: Section 319 BMP Engineering&Design $14,341.20 $43,023.60 $17,820,00 $60,843,60
<br /> Task 4,9:Watershed Monitoring Program $26,210.15 $78,630.45 $12,430.00 $91,060.45
<br /> Task 4.10:Lake Sedimentation&Bathymetry Program $1,830.64 $5,491.92 $D,00 $5,491,92
<br /> Task 4.11:General Consulting $8,309.94 $24,929.82 $1,650,00 $26,579,82
<br /> Task 4.12:Online Watershed Management System $0.00 $0.011 $95,000,00 $95,000,00
<br /> Phase IV Total $880,585.76
<br /> Estimated Grant $171,500
<br /> Contributions $290,500
<br /> Estimated Total $590,085.76
<br /> Phase IV City
<br /> Costs $672,085.76 Northwater Consulting
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