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Contract#IRL2019-18 <br /> Encumbrance#GL01-1736/GL01-1895 <br /> Task 8: Design and Engineering:A copy of the final plan will be included in the Final Report due <br /> September 30, 2020 <br /> Task 9:Monitoring and Maintenance Plans: Copies of the final plans will b e included in the Final <br /> Report due September 30, 2020. <br /> VIII. BUDGET <br /> Task line Task Name IRL Cost Share Cost share Funding Source and I <br /> item Funding Funding Type <br /> Amount Amount <br /> 1 Initial Project Executive $0 $0 N/A <br /> Summary Sheet <br /> 2 Procurement of $0 $0 N/A <br /> Contractor _ <br /> 3 Additional Baseline $0 $60,000 IRC Cash <br /> Collection $3,000 IRC In-Kind <br /> 4 Development of $0 $4,500 IRC Cash <br /> Conceptual Plan $800 IRC In-Kind <br /> 5 Quarterly Progress $0 $600 IRC In-Kind <br /> Reports and Final <br /> Report <br /> 6 Regulatory Engagement $0 $4,800 IRC Cash <br /> $1,200 IRC In-Kind <br /> 7 Stakeholder/Public $0 $800 IRC Cash <br /> Engagement $2,000 IRC In-Kind <br /> 8 Design and Engineering $65,000 $102,500 IRC Cash <br /> $3,100 IRC In-Kind <br /> 9 Monitoring and $0 $1,500 IRC In-Kind <br /> Maintenance Plans <br /> Summary of Costs $65,000 $184,800 <br /> Project total: $249,800 <br /> Page 22 <br />