|
Exhibit A.4
<br /> Lake Decatur Watershed Management Phase V,Year 2: January 1,2025-December 31,2025
<br /> Sr.Engineer I Environmental Environmental
<br /> Principal Scientist Enginner/Scientist II Scientist/GIS Technician/
<br /> Analyst I GIS Analyst
<br /> Hours
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update 32 4 5 35 55
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork 0 0 0 0 0
<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 100 0 0 24 4
<br /> Task 5.5:RCPP Management&Execution 785 60 5 115 100
<br /> Task 5.6: Watershed Coordination&Plan Implementation 120 8 0 0 0
<br /> Task 5.7: Special Project Advancement 12 25 10 3 0
<br /> Task 5.8: Section 319 BMP Engineering&Design 55 170 4 0 0
<br /> Task 5.9: Watershed Monitoring Program 140 220 60 60 220
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program(2025) 24 32 0 140 100
<br /> Task 5.11: General Consulting 401 80 0 16 0
<br /> Task 5.12: Online Watershed Management System 241 01 0 201 0
<br /> „mak,"
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $1,769.28 $200.00 $186.00 $949.20 $1,155.00
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Camp Creek
<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 $5,529.00 $0.00 $0.00 $650.88 $84.00
<br /> Task 5.5:RCPP Management&Execution $43,402.65 $3,000.00 $186.00 $3,118.80 $2,100.00
<br /> Task 5.6: Watershed Coordination&Plan Implementation $6,634.80 $400.00 $0.00 $0.00 $0.00
<br /> Task 5.7: Special Project Advancement $663.48 $1,250.00 $372.00 $81.36 $0.00
<br /> Task 5.8: Section 319 BMP Engineering&Design $3,040.95 $8,500.00 $148.80 $0.00 $0.00
<br /> Task 5.9: Watershed Monitoring Program $7,740.60 $11,000.00 $2,232.00 $1,627.20 $4,620.00
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program $1,326.96 $1,600.00 $0.00 $3,796.80 $2,100.00
<br /> Task 5.11: General Consulting $2,211.60 $4,000.00 $0.00 $433.92 $0.00
<br /> Task 5.12: Online Watershed Management System $1,326.96 $0.00 $0.00 $542.40 $0.00
<br /> slow
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $600.00 $0.00 $0.00 $0.00 $60.00 $660.00
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Camp Creek
<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 $1,500.00 $0.00 $0.00 $0.00 $150.00 $1,650.00
<br /> Task 5.5:RCPP Management&Execution $8,000.00 $9,000.00 $0.00 $0.00 $1,700.00 $18,700.00
<br /> Task 5.6: Watershed Coordination&Plan Implementation $2,000.00 $0.00 $0.00 $0.00 $200.00 $2,200.00
<br /> Task 5.7: Special Project Advancement $1,200.00 $2,000.00 $0.00 $0.00 $320.00 $3,520.00
<br /> Task 5.8: Section 319 BMP Engineering&Design $1,400.00 $3,500.00 $0.00 $0.00 $490.00 $5,390.00
<br /> Task 5.9: Watershed Monitoring Program $4,000.00 $0.00 $4,000.00 $0.00 $800.00 $8,800.00
<br /> Task 5.10:Lake Sedimentation&Bathymetry Program $4,500.00 $0.00 $0.00 $0.00 $450.00 $4,950.00
<br /> =Task General Consulting $1,500.00 $0.00 $0.00 $0.00 $150.00 $1,650.00
<br /> Task 5.12: Online Watershed Management System $3,000.00 $0.00 $0.00 $0.00 $0.00 $3,000.00
<br /> 1i .
<br /> Task 5.1: Nine Element Plan-Big/Long Creek Update $4,259.48 $12,778.44 $660.00 $13,438.44
<br /> Task 5.2: Nine Element Plan-Camp Creek and South Fork $0.00 $0.00 $0.00 $0.00
<br /> Camp Creek
<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 $6,263.88 $18,791.64 $1,650.00 $20,441.64
<br /> Task 5.5:RCPP Management&Execution $51,807.45 $155,422.35 $18,700.00 $174,122.35
<br /> Task 5.6: Watershed Coordination&Plan Implementation $7,034.80 $21,104.40 $2,200.00 $23,304.40
<br /> Task 5.7: Special Project Advancement $2,366.84 $7,100.52 $3,520.00 $10,620.52
<br /> Task 5.8: Section 319 BMP Engineering&Design $11,689.75 $35,069.25 $5,390.00 $40,459.25
<br /> Task 5.9: Watershed Monitoring Program $27,219.80 $81,659.40 $8,800.00 $90,459.40
<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 $6,645.52 $19,936.56 $1,650.00 $21,586.56
<br /> Task 5.12: Online Watershed Management System $1,869.36 $5,608.08 $3,000.00 $8,608.08
<br /> Phase V-Y2 Total $477,635.12 Northwater Consulting
<br />
|