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Exhibit A.3
<br /> Lake Decatur Watershed Management Year 1: January 1,2026-December 31,2027
<br /> Sr.Engineer l Environmental Environmental
<br /> Principal Scientist Engineer/Scientist II Scientist l GIS Technician/GIS
<br /> Analyst I Analyst
<br /> Hours
<br /> Task 1:Nine Element Plan-Goose Creek 165 15 20 300 400
<br /> Task 2:Nine Element Plan-Finley Creek 60 5 5 160 140
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek 0 0 0 0, 0
<br /> Task 4:319 Grant Applications&Management 90 0 0 25 0
<br /> Task 5:RCPP Management&Execution 175 0 5 165 40
<br /> Task 6:Watershed Coordination&Plan Implementation 32 4 0 0 0
<br /> Task 7:Special Project Advancement 24 0 0 0 0
<br /> Task 8:Section 319 BMP Engineering&Design 25 18 2 0 0
<br /> Task 9:Watershed Monitoring Program 142 20 280 125 250
<br /> Task 10:Lake Sediment Planning&Analysis 80 55 0 100 60
<br /> Task 11:General Consulting 40 60 0 0
<br /> Task 12:Online Watershed Management System 8 0 0 23 0
<br /> Direct Labor
<br /> Task 1:Nine Element Plan-Goose Creek $11220.00 $975.00 $1,040.00 $7,500.00 $10,000.00
<br /> Task 2:Nine Element Plan-Finley Creek $4,080.00 $325.00 $260.00 $4,000.00 $3,500.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 4:319 Grant Applications&Management $6,120.00 $0.00 $0.00 $625.00 $0.00
<br /> Task 5:RCPP Management&Execution $11,900.00 $0.00 $260.00 $4,125.00 $1,000.00
<br /> Task 6:Watershed Coordination&Plan Implementation $2,176.00 $260.00 $0.00 $0.00 $0.00
<br /> Task 7:Special Project Advancement $1,632.00_ $0.00 $0.00 $0.00 $0.00
<br /> Task 8:Section 319 BMP Engineering&Design $1,700.00 $1,170.00 $104.00 $0.00 $0.00
<br /> Task 9:Watershed Monitoring Program $9,656.00 $1,300.00 $14,560.00 $3,125.00 $6,250.00
<br /> Task 10:Lake Sediment Planning&Analysis $5,440.00 $3,575.00 $0.00 $2,500.00 $1,500.00
<br /> Task 11:General Consulting $2,720.00 $3,900.00 $0.00 $0.00 $0.00
<br /> Task 12:Online Watershed Management System $544.00, $0.00 $0.00 $575.00 $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 $3,000.00 $0.00 $0.00 $0.00 $150.00 $3,150.00
<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 Madden Creek $0.00 $0.00 $0.00 $0.00_ $0.00 $0.00
<br /> Task 4:319 Grant Applications&Management $1,500.00 $0.00 $0.00 $0.00 $75.00 $1,575.00
<br /> Task 5:RCPP Management&Execution $4,000.00 $2,000.00 $0.00 $0.00 $300.00 $6,300.00
<br /> Task 6:Watershed Coordination&Plan Implementation $1,500.00 $0.00 $0.00 $0.00 $75.00 $1,575.00
<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 $1,200.00 $0.00 $0.00 $0.00 $60.00 $1,260.00
<br /> Task 9:Watershed Monitoring Program $8,000.00 $6,500.00 $4,000.00 $0.00 $925.00 $19,425.00
<br /> Task 10:Lake Sediment Planning&Analysis $4,200.00 $8,000.00 $0.00 $5,000.00 $860.00 $18,060.00
<br /> Task 11:General Consulting $600.00 $0.00 $0.00 $0.00 $30.00 $630.00
<br /> Task 12:Online Watershed Management System $0.00 $10,000.00 $9,000.00 $0.00 $950.00 $19,950.00
<br /> Phase VI Total Direct Labour Estimated Labour DC&Supplies!Equipm,Estimated Cost
<br /> Task 1:Nine Element Plan-Goose Creek $30,735.00 $92,205.00 $3,150.00 $95,355.00
<br /> Task 2:Nine Element Plan-Finley Creek $12,165.00 $36,495.00_ $420.00 $36,915.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek $0.00 $0.00 $0.00 $0.00
<br /> Task 4:319 Grant Applications&Management $6,745.00 $20235.00 $1,575.00 $21,810.00
<br /> Task 5:RCPP Management&Execution $17,285.00 $51,855.00 $6,300.00 $58,155.00
<br /> Task 6:Watershed Coordination&Plan Implementation $2,436.00 $7,308.00 $1,575.00 $8,883.00
<br /> Task 7:Special Project Advancement $1,632.00 $4,896.00 $1,260.00 $6,156.00
<br /> Task 8:Section 319 BMP Engineering&Design $2,974.00 $8,922.00 $1,260.00 $10,182.00
<br /> Task 9:Watershed Monitoring Program $34,891.00 $104,673.00 $19,425.00 $124,098.00
<br /> Task 10:Lake Sediment Planning&Analysis $13,015.00 $39,045.00 $18,060.00 $57,105.00
<br /> Task 11:General Consulting $6,620.00 $19,860.00_ $630.00 $20,490.00
<br /> Task 12:Online Watershed Management System $1,119.00 $3,357.00 $19,950.00 $23,307.00
<br /> !Phase VI-Y1 Total I $462,456.00
<br /> Estimated Grant $130,364.20
<br /> Contributions
<br /> Estimated $332,091.80
<br /> City Costs
<br /> Northwater Consulting
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