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<br /> A.1
<br /> Lake Decatur Watershed Planning & Management
<br /> Phase V- Budget Summary
<br /> The budgetary estimates are provided in the table below for the period from January 1, 2024-
<br /> December 31, 2025 (Two Years).
<br /> Estimated
<br /> Phase V: January 1, 2024— Estimated DC & Estimated Proportion
<br /> December 31 2025 Labor Supplies and Fees & Directly
<br /> ' Equipment RCPP* Match Reimbursed by
<br /> Grant Funds
<br /> Task 5.1: Nine Element Plan -
<br /> Big/Lon Creek Update $76,268.04 $2,860.00 $79,128.04 $47,480.00
<br /> Task 5.22: Nine Element Plan -
<br /> Camp Creek and South Fork $65,443.20 $1,980.00 $67,423.20 $40,500.00
<br /> Camp Creek
<br /> Task 5.3: Nine Element Plan -
<br /> Goose Creek and Finley Creek $41,743.20 $1,430.00 $43,173.20 $17,300.00
<br /> Task 5.4: 319 Grant Applications
<br /> & Management $41,451.84 $3,300.00 $44,751.84 --
<br /> Task 5.5: RCPP Management&
<br /> Execution $310,844.70 37,400.00 348,244.70 $60,000.00
<br /> Task 5.6: Watershed
<br /> Coordination & Plan $46,734.90 $4,400.00 $51,134.90
<br /> Implementation
<br /> Task 5.7: Special Project
<br /> Advancement $15,609.36 $7,040.00 $22,649.36 --
<br /> Task 5.8: Section 319 BMP $9,500.00 -
<br /> Engineering & Design $48,739.20 $10,230.00 $58,969.20
<br /> $15,250.00
<br /> Task 5.9: Watershed Monitoring $163,318.80 $17,600.00 $180,918.80
<br /> Program
<br /> Task 5.10: Lake Sedimentation & $26,471.28 $4,950.00 $31,421.28 --
<br /> Bathymetry Program
<br /> Task 5.11: General Consulting $47,206.38 $3,300.00 $50,506.38 --
<br /> Task 5.12: Online Watershed $12,693.24 $6,000.00 $18,693.24 —$10,000.00
<br /> Management System
<br /> *RCPP— USDA Resource Conservation Partnership Program
<br /> Approximately $935,000 will be matched by the USDA RCPP $997,014.14 $184,780.00 -
<br /> grant for watershed management plan implementation resulting $190,530.00
<br /> from this contract
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