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<br /> A.1
<br /> Lake Decatur Watershed Planning& Management
<br /> 2026-2027—Budget Summary
<br /> The budgetary estimates are provided in the table below for the period from January 1, 2026—
<br /> December 31, 2027 (two years).
<br /> DC & Estimated Estimated
<br /> Phase VI: January 1, 2026— Estimated Proportion
<br /> December 31, 2027 Labor Supplies and Fees & Reimbursed by
<br /> Equipment Grant* Match Grant Funds
<br /> Task 1: Nine Element Plan— $109,335.00 $3,780.00 $113,115.00 $67,812.00
<br /> Goose Creek
<br /> Task 22: Nine Element Plan—
<br /> Finley Creek $36,975.00 $420.00 $37,395.00 $22,149.00
<br /> Task 3: Spring Lake—Sangamon $19,162.50 $1,365.00 $20,527.50 $12,776.40
<br /> River, Madden Creek
<br /> Task 4: 319 Grant Applications & $37,237.50 $3,150.00 $40,387.50 --
<br /> Management
<br /> Task 5: RCPP Management&
<br /> Execution $93,589.50 $12,600.00 $106,189.50 —$65,334.00
<br /> Task 6: Watershed Coordination $14,232.00 $3,150.00 $17,382.00 --
<br /> & Plan Implementation
<br /> Task 7: Special Project $11,088.00 $1,260.00 $12,348.00 --
<br /> Advancement
<br /> Task 8: Section 319 BMP
<br /> Engineering & Design $36,067.50 $6,405.00 $42,472.50 $26,375.00
<br /> Task 9: Watershed Monitoring $207,831.00 $38,850.00 $246,681.00 --
<br /> Program
<br /> Task 10: Lake Sediment Planning $80,025.00 $30,135.00 $110,160.00 --
<br /> and Management
<br /> Task 11: General Consulting $40,035.00 $1,260.00 $41,295.00 --
<br /> Task 12: Online Watershed $5,794.50 $35,175.00 $40,969.50 —$20,000.00
<br /> Management System
<br /> *RCPP and IL EPA 319 Grants $828,922.50 $214,400.00
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