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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 <br />item <br />Task Name ' <br />IRL <br />Funding <br />Amount <br />Cost Share <br />Funding <br />Amount <br />Cost share Funding Source and <br />Type <br />1 <br />Initial Project Executive <br />$0 <br />$0 <br />N/A <br />Summary Sheet <br />2 <br />Procurement of <br />$0 <br />$0 <br />N/A <br />Contractor <br />3 <br />Additional Baseline <br />$0 <br />$60,000 <br />IRC Cash <br />Collection <br />$3,000 <br />IRC In -Kind <br />4 <br />Development of <br />$0 <br />$4,500 <br />IRC Cash <br />Conceptual Plan <br />$800 <br />IRC In -Kind <br />5 <br />Quarterly Progress <br />$0 <br />$600 <br />IRC In -Kind <br />Reports and Final <br />Report <br />6 <br />Regulatory Engagement <br />$0 <br />$4,800 <br />IRC Cash <br />$1,200 <br />IRC In -Kind <br />7 <br />Stakeholder/Public , <br />$0 <br />$800 <br />IRC Cash <br />Engagement <br />$2,000 <br />IRC In -Kind <br />8 <br />Design and Engineering <br />$65,000 <br />$102,500 <br />IRC Cash <br />$3,100 <br />IRC In -Kind <br />9 <br />Monitoring and <br />$0 <br />$1,500 <br />IRC In -Kind <br />Maintenance Plans <br />Summary of Costs <br />$65,000 <br />$184,800 <br />Project total: <br />$249,800 <br />41 <br />