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Exhibit A.4
<br /> Lake Decatur Watershed Management Year 2: January 1,2027-December 31,2027
<br /> Environmental Environme
<br /> Principal Sr.Engineer/ Enginner I Scientist II Scientist/GIS ntal
<br /> Scientist Analyst I Technician/
<br /> GIS Analyst
<br /> Hours
<br /> Task 1:Nine Element Plan-Goose Creek 35 4 5 40 60
<br /> Task 2:Nine Element Plan-Finley Creek 0 0 0 0 0
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek 20 5 5 45 130
<br /> Task 4:319 Grant Applications&Management 80 0 0 20 0
<br /> Task 5:RCPP Management&Execution 150 4 4 116 20
<br /> Task 6:Watershed Coordination&Plan Implementation 32 4 0 0 0
<br /> Task 7:Special Project Advancement 32 0 0 0 0
<br /> Task 8:Section 319 BMP Engineering&Design 55 80 2 5 0
<br /> Task 9:Watershed Monitoring Program 120 24 220 125 250
<br /> Task 10:Lake Sediment Planning&Analysis _ 70 0 200 1.50
<br /> Task 11:General Consulting 40 60 0 10 0
<br /> Task 12:Online Watershed Management System 4 0 0 20 0
<br /> _ Direct Labor
<br /> Task 1: Nine Element Plan-Goose Creek $2,475.20 $270.40 $270.40 $1,102.40 $1,560.00
<br /> Task 2:Nine Element Plan-Finley Creek $0.00 $0.00 $0.00 $0.00 $0.00_
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek $1,414.40 $338.00 $270.40 $1,240.20 $3,380.00
<br /> Task 4:319 Grant Applications&Management $5,657.60 $0.00 $0.00 $551.20 $0.00
<br /> Task 5:RCPP Management&Execution $10,608.00 $270.40 $216.32 $3,196.96 $520.00
<br /> Task 6:Watershed Coordination&Plan Implementation $2,263.04 $270.40 $0.00 $0.00 $0.00
<br /> Task 7: Special Project Advancement $2,263.04 $0.00 $0.00 $0.00 $0.00
<br /> Task 8: Section 319 BMP Engineering&Design $3,889.60 $5,408.00 $108.16 $137.80 $0.00
<br /> Task 9:Watershed Monitoring Program $8,486.40 $1,622.40 $11,897.60 $3,445.00 $6,500.00
<br /> Task 10:Lake Sediment Planning&Analysis $4,950.40 $0.00 $0.00 $5,512.00 $3,900.00
<br /> Task 11:General Consulting $2,828.80 $4,056.00 $0.00 $275.60 $0.00
<br /> Task 12:Online Watershed Management System $282.88 $0.00 $0.00 $55120 $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 $600.00 $0.00 $0.00 $0.00 $30.00 $630.00
<br /> Task 2: Nine Element Plan-Finley Creek $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek $1,300.00 $0.00 $0.00_ $0.00 $65.00 $1,365.00
<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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
<br /> Task 8: Section 319 BMP Engineering&Design $1,400.00 $3,500.00 $0.00 $0.00 $245.00 $5,145.00
<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 $7,500.00 $4,000.00 $0.00 $0.00 $575.00 $12,075.00
<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 $4,500.00 $0.00 $725.00 $15,225.00
<br /> Phase VI Total Direct Labour Estimated Labour DC 8 Supplies/Equipment Estimated Cost
<br /> Task 1:Nine Element Plan-Goose Creek $5,678.40 $17,035.20 $630.00 $17,665.20
<br /> Task 2:Nine Element Plan-Finley Creek _ $0.00 $0.00 $0.00 $0.00
<br /> Task 3:Nine Element Plan-Spring Creek-Sangamon River and Madden Creek $6,643.00 $19,929.00 $1,365.00 $21,294.00
<br /> Task 4:319 Grant Applications&Management $6,208.80 $18,626.40 $1,575.00 $20,201.40
<br /> Task 5:RCPP Management&Execution $14,811.68 $44,435.04 $6,300.00 $50,735.04
<br /> Task 6:Watershed Coordination&Plan Implementation $2,533.44 $7,600.32 $1,575.00 $9,175.32
<br /> Task 7:Special Project Advancement $2,263.04 $6,789.12 $0.00 $6,789.12
<br /> Task 8:Section 319 BMP Engineering&Design _ $9,543.56 $28,630.68 $5,145.00 $33,775.68
<br /> Task 9:Watershed Monitoring Program $31,951.40 $95,854.20 $19,425.00 $115,279.20
<br /> Task 10:Lake Sediment Planning&Analysis $14,362.40 $43,087.20 $12,075.00 $55,162.20
<br /> Task 11:General Consulting $7,160.40 $21,48120 $630.00 $22,111.20
<br /> Task 12:Online Watershed Management System $834.08 $2,502.24 $15,225.00 $17,727.24
<br /> Phase VI-Y2 Total I $369,915.60
<br /> Estimated Grant $84,081.95
<br /> Contributions
<br /> Estimated Total $285,833.65
<br /> City Costs
<br /> Northwater Consulting
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