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PROJECT BUDGETBYCATEGORY and TASK: _
<br /> Additional
<br /> Task 319 Grant TMDL Grant i 319 Match TMDL Match Estimated
<br /> No. Category Expenditures
<br /> Funding Funding Funding Funding
<br /> (not required j
<br /> _ -- - matZ i
<br /> l Land $0 $0SO $0 S754,528
<br /> Task Total $0`' ` -- $0 - - $0 $0 - $754,528
<br /> j 2 Contractual SO $0 SO $0 -� S805,340
<br /> Task Total $0 so --So— _—
<br /> $0 $805,340
<br /> 3 Contractual $0 $0 SO $0 $0 —�
<br /> Tas4,Total. $0 $0 - o- $0 $0
<br /> ---- ----- - ------- -
<br /> 3A Contractual $563,000 $0 ---S-5-6-3,-0-0-0--
<br /> --$563--,-000--- SO SO
<br /> Task Total $563,000 $0 $563,000 $0 $o
<br /> Contractual $0 $1,376,900 $0 $4.049,947 SO
<br /> 3B Task Total $0 $1;376,900. $0 $4,049,947 $0
<br /> Contractual 5287.000 $0
<br /> w3C -- $877,853.40 SO $0
<br /> Task Total $287.000 $0' $877,853.40 $0
<br /> -<.
<br /> Contractual S0 SO $0 S0 $54.000
<br /> 4 T's 2ota1 $0 1 - -_.$0 $0 $0 $34,000 w"w
<br /> -- -
<br /> ontractual S0 $0 _ $0 SO $_200,000
<br /> - - - -
<br /> Task Total @!1 Q� q�
<br /> $Q !V© - $d. $�. $20
<br /> r $o �o �o S�0 000
<br /> Task Total _$0 - - _
<br /> -- ---
<br /> $0 ,
<br /> o so $20,006
<br /> Totals: $850,000 1 $1,376,900 $1,440,853.40 54,049,947 $1,833,868
<br /> Totals from $2,22b 900
<br /> 55,490,800.40 -- - $1,833,868
<br /> (v Grants/Match;
<br /> Percentage by ` ----
<br /> GranUMatch 37"10 25% 630/Q i 75% -�
<br /> Total Project Cost: , _$9,551,568.40 _
<br /> Percentage Match: 23.31°l0 _ 57.49°l0
<br /> 319 Grant Funds=$850,000/319 Match=$1,440,853.40(63%)
<br /> TMDL Grant Fund=$1,376,900/State Match=$4,049,947(75%)
<br /> I PROJECT BUDCFT CATEGORY TOTALS:
<br /> 319 Grant TMDL Grant 319 Match I TMDL Match Additional
<br /> Category Totals Estimd,
<br /> Funding Funding Funding Funding ate
<br /> _--- __ -�-- -- Ex enditures
<br /> Salaries Total $0 $0 $0 $0
<br /> Fringe Benefits Total $0 _ $0 $0 $0
<br /> Travel Total $0 $0 $0 $0
<br /> Contractual Total $850,000 $1,376,900 $1,440,853.40 $4,049,947 $1,079,340
<br /> Equipment Purchases $o $0 $0 $0
<br /> Total
<br /> Supplies/Other $0 $0 $0 $p
<br /> Expenses Tota]
<br /> Land Total $0 $0 $0 $0 $754,528
<br /> Indirect Total $0 $0 $0 $0
<br /> Totals $850,000 $1,376,90(1 $1,440,853:40 $4,049,947 $1,833,868
<br /> Total Project Cost: - $9,551,568.40
<br /> Percentage of Total 23% --
<br /> Project Cost: 57% 19%
<br /> DEP Agreement No.G0353.Attachment A-1, Page 9 of 14
<br /> 141
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