|
Exhibit A.2
<br /> Lake Decatur Watershed Management Phase V,Year 1 and 2: January 1,2024-December 31,2025
<br /> Sr.Engineer/ Environmental Environmental
<br /> Principal Scientist Enginner/Scientist 11 Scientist/GIS Technician I
<br /> Analyst I GIS Analyst
<br /> Hours
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update 192 19 25 225 325
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork 200 25 30 170 180
<br /> Camp Creek
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek 80 20 10 160 180
<br /> Task 5.4:319 Grant Applications&Management 220 0 0 54 9
<br /> Task 5.5:RCPP Management&Execution 1570 120 10 230 200
<br /> Task 5.6: Watershed Coordination&Plan Implementation 270 13 0 0 0
<br /> Task 5.7: Special Project Advancement 32 50 20 7 0
<br /> Task 5.8: Section 319 BMP Engineering&Design 80 232 6 0 0
<br /> Task 5.9: Watershed Monitoring Program 280 440 120 120 440
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program(2025) 24 32 0 140 100
<br /> Task 5.11: General Consulting 90 200 0 28 0
<br /> Task 5.12: Online Watershed Management System 521 01 01 501 0
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $10,615.68 $950.00 $930.00 $6,102.00 $6,825.00
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork
<br /> Camp Creek $11,058.00 $1,250.00 $1,116.00 $4,610.40 $3,780.00
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek $4,423.20 $1,000.00 $372.00 $4,339.20 $3,780.00
<br /> Task 5.4:319 Grant Applications&Management $12,163.80 $0.00 $0.00 $1,464.48 $189.00
<br /> Task 5.5:RCPP Management&Execution $86,805.30 $6,000.00 $372.00 $6,237.60 $4,200.00
<br /> Task 5.6: Watershed Coordination&Plan Implementation $14,928.30 $650.00 $0.00 $0.00 $0.00
<br /> Task 5.7: Special Project Advancement $1,769.28 $2,500.00 $744.00 $189.84 $0.00
<br /> Task 5.8: Section 319 BMP Engineering&Design $4,423.20 $11,600.00 $223.20 $0.00 $0.00
<br /> Task 5.9: Watershed Monitoring Program $15,481.20 $22,000.00 $4,464.00 $3,254.40 $9,240.00
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program(2025) $1,326.96 $1,600.00 $0.00 $3,796.80 $2,100.00
<br /> Task 5.11: General Consulting $4,976.10 $10,000.00 1 $0.00 $759.36 $0.00
<br /> Task 5.12: Online Watershed Management System $2,875.08 $0.00 $0.00 $1,356.00 $0.00
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $2,600.00 $0.00 $0.00 $0.00 $260.00 $2,860.00
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork
<br /> Camp Creek $1,800.00 $0.00 $0.00 $0.00 $180.00 $1,980.00
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek $1,300.00 $0.00 $0.00 $0.00 $130.00 $1,430.00
<br /> Task 5.4:319 Grant Applications&Management $3,000.00 $0.00 $0.00 $0.00 $300.00 $3,300.00
<br /> Task 5.5:RCPP Management&Execution $16,000.00 $18,000.00 $0.00 $0.00 $3,400.00 $37,400.00
<br /> Task 5.6: Watershed Coordination&Plan Implementation $4,000.00 $0.00 $0.00 $0.00 $400.00 $4,400.00
<br /> Task 5.7: Special Project Advancement $2,400.00 $4,000.00 $0.00 $0.00 $640.00 $7,040.00
<br /> Task 5.8: Section 319 BMP Engineering&Design $2,800.00 $6,500.00 $0.00 $0.00 $930.00 $10,230.00
<br /> Task 5.9: Watershed Monitoring Program $8,000.00 $0.00 $8,000.00 $0.00 $1,600.00 $17,600.00
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program $4,500.00 $0.00 $0.00 $0.00 $450.00 $4,950.00
<br /> Task 5.11: General Consulting $3,000.00 $0.00 $0.00 $0.00 $300.00 $3,300.00
<br /> Task 5.12: Online Watershed Management System $6,000.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
<br /> Phase V Total Direct Labour Estimated Labour DC&Supplies/Equipment Estimated Cost
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $25,422.68 $76,268.04 $2,860.00 $79,128.04
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork
<br /> Camp Creek $21,814.40 $65,443.20 $1,980.00 $67,423.20
<br /> Task 5.3:Nine Element Plan-Goose Creek and Finley Creek $13,914.40 $41,743.20 $1,430.00 $43,173.20
<br /> Task 5.4:319 Grant Applications&Management $13,817.28 $41,451.84 $3,300.00 $44,751.84
<br /> Task 5.5:RCPP Management&Execution $103,614.90 $310,844.70 $37,400.00 $348,244.70
<br /> Task 5.6: Watershed Coordination&Plan Implementation $15,578.30 $46,734.90 $4,400.00 $51,134.90
<br /> Task 5.7: Special Project Advancement $5,203.12 $15,609.36 $7,040.00 $22,649.36
<br /> Task 5.8: Section 319 BMP Engineering&Design $16,246.40 $48,739.20 $10,230.00 $58,969.20
<br /> Task 5.9: Watershed Monitoring Program $54,439.60 $163,318.80 $17,600.00 $180,918.80
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program $8,823.76 $26,471.28 $4,950.00 $31,421.28
<br /> Task 5.11: General Consulting $15,735.46 $47,206.38 $3,300.00 $50,506.38
<br /> Task 5.12: Online Watershed Management System $4,231.08 $12,693.24 $6,000.00 $18,693.24
<br /> Phase V Total $997,014.14
<br /> Estimated Grant $184,780.00-
<br /> Contributions $190,530.00
<br /> Estimated Total Phase V $806,484.14-
<br /> City Costs $812,234.14
<br /> Northwater Consulting
<br />
|