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Exhibit A.2
<br /> Lake Decatur Watershed Management(2 Years): January 1,2026-December 31,2028
<br /> Sr.Engineer/ Environmental Environments
<br /> Principal Scientist Enginner I Scientist II Scientist/GIS I Technician/
<br /> Analyst I GIS Analyst
<br /> Hours
<br /> Task 1: Nine Element Plan-Goose Creek 200 19 25 340 460
<br /> Task 2: Nine Element Plan-Finley Creek 60 5 5 160 140
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and 20 5 5 45 130
<br /> Madden Creek
<br /> Task 4:319 Grant Applications&Management 170 0 0 45 0
<br /> Task 5:RCPP Management&Execution 325 4 9 281 60
<br /> Task 6:Watershed Coordination&Plan Implementation 64 8 0 0 0
<br /> Task 7: Special Project Advancement 56 0 0 0 0
<br /> Task 8: Section 319 BMP Engineering&Design 80 98 4 5 0
<br /> Task 9:Watershed Monitoring Program 262 44 500 250 500
<br /> Task 10:Lake Sediment Planning&Analysis 150 55 0 300 210
<br /> Task 11: General Consulting 80 120 0 10 0
<br /> Task 12: Online Watershed Management System 12 0 0 43 0
<br /> Direct Labor_
<br /> Task 1: Nine Element Plan-Goose Creek $13,200.00 $1,235.00 $1,500.00 $9,010.00 $11,500.00
<br /> Task 2: Nine Element Plan-Finley Creek $3,960.00 $325.00 $300.00 $4,240.00 $3,500.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and $1,320.00 $325.00 $300.00 $1,192.50 $3,250.00
<br /> Madden Creek
<br /> Task 4:319 Grant Applications&Management $11,220.00 $0.00 $0.00 $1,192.50 $0.00
<br /> Task 5:RCPP Management&Execution $21,450.00 $260.00 $540.00 $7,446.50 $1,500.00
<br /> Task 6:Watershed Coordination&Plan Implementation _ $4,224.00 $520.00 $0.00 $0.00 $0.00
<br /> Task 7: Special Project Advancement $3,696.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 8: Section 319 BMP Engineering&Design $5,280.00 $6,370.00 $240.00 $132.50 $0.00
<br /> Task 9:Watershed Monitoring Program $17,292.00 $2,860.00 $30,000.00 $6,625.00 $12,500.00
<br /> Task 10:Lake Sediment Planning&Analysis $9,900.00 $3,575.00 $0.00 $7,950.00 $5,250.00
<br /> Task 11: General Consulting $5,280.00 $7,800.00 $0.00 $265.00 $0.00
<br /> Task 12: Online Watershed Management System $792.00 $0.00 $0.00 $1,139.50 $0.00
<br /> Direct Costs(Subs,mileage,equipment,etc) ODCs Subonsultant#1 Subconsultant#2 Subcontractors 5% Total
<br /> Task 1: Nine Element Plan-Goose Creek $3,600.00 $0.00 $0.00 $0.00 $180.00 $3,780.00
<br /> Task 2: Nine Element Plan-Finley Creek $400.00 $0.00 $0.00 $0.00 $20.00 $420.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and $1,300.00 $0.00 $0.00 $0.00 $65.00 $1,365.00
<br /> Madden Creek
<br /> Task 4:319 Grant Applications&Management $3,000.00 $0.00 $0.00 $0.00 $150.00 $3,150.00
<br /> Task 5:RCPP Management&Execution $8,000.00 $4,000.00 $0.00 $0.00 $600.00 $12,600.00
<br /> Task 6:Watershed Coordination&Plan Implementation $3,000.00 $0.00 $0.00 $0.00 $150.00 $3,150.00
<br /> Task 7: Special Project Advancement $1,200.00 $0.00 $0.00 $0.00 $60.00 $1,260.00
<br /> Task 8: Section 319 BMP Engineering&Design $2,600.00 $3,500.00 $0.00 $0.00 $305.00 $6,405.00
<br /> Task 9:Watershed Monitoring Program $16,000.00 $13,000.00 $8,000.00 $0.00 $1,850.00 $38,850.00
<br /> Task 10:Lake Sediment Planning&Analysis $11,700.00 $12,000.00 $0.00 $5,000.00 $1,435.00 $30,135.00
<br /> Task 11: General Consulting $1,200.00 $0.00 $0.00 $0.00 $60.00 $1,260.00
<br /> Task 12: Online Watershed Management System $0.00 $20,000.00 $13,500.00 $0.00 $1,675.00 $35,175.00
<br /> Phase VI Total Direct Labour Estimated Labour DC 8 Supplies/Equipment Estimated Cost
<br /> Task 1: Nine Element Plan-Goose Creek $36,445.00 $109,335.00 $3,780.00 $113,115.00
<br /> Task 2: Nine Element Plan-Finley Creek $12,325.00 $36,975.00 $420.00 $37,395.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and $6,387.50 $19,162.50 $1,365.00 $20,527.50
<br /> Madden Creek
<br /> Task 4:319 Grant Applications&Management $12,412.50 $37,237.50 $3,150.00 $40,387.50
<br /> Task 5:RCPP Management&Execution $31,196.50 $93,589.50 $12,600.00 $106,189.50
<br /> Task 6: Watershed Coordination&Plan Implementation $4,744.00 $14,232.00 $3,150.00 $17,382.00
<br /> Task 7: Special Project Advancement $3,696.00 $11,088.00 $1,260.00 $12,348.00
<br /> Task 8: Section 319 BMP Engineering&Design $12,022.50 $36,067.50' $6,405.00 $42,472.50
<br /> Task 9:Watershed Monitoring Program $69,277.00 $207,831.00 $38,850.00 $246,681.00
<br /> Task 10:Lake Sediment Planning&Analysis $26,675.00 $80,025.00 $30,135.00 $110,160.00
<br /> Task 11: General Consulting $13,345.00 $40,035.00' $1,260.00 $41,295.00
<br /> Task 12: Online Watershed Management System $1,931.50 $5,794.50 $35,175.00 $40,969.50
<br /> Phase VI-Y2 Total I $828,922.50
<br /> Estimated Grant $214,446.15
<br /> Contributions
<br /> Estimated Total Phase VI-Y2 $614,476.35
<br /> City Costs
<br /> Northwater Consulting
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