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BUDGET BY TASK:
<br />TASK
<br />IRC, VLE
<br />$130,000
<br />MSTU,
<br />$146,000
<br />IFAS-FYN
<br />Task 1. Surveying Project Site
<br />$ 27,000
<br />Task 2. Engineering Design
<br />$ 27,130
<br />Task 3.& 4. Bidding & Award Contract
<br />$ 5,(M
<br />Task 5. Const. of Stormwatcr Facilities
<br />$ 20,000
<br />Oak Lake Area
<br />$ 15,000
<br />Lake 20 Area
<br />$ 14,000
<br />Task 6. Lake Control Structure Const.
<br />$ 8,000
<br />Oak Lake Structure RCLakc 9
<br />Lake 20 Structure RCLakc20
<br />Inter -Lake Connection
<br />Clay Barrier
<br />Lake A Structure RlakcA
<br />Task 7. Ditch Excavation
<br />Canal A Cleaning
<br />Canal B Cleaning
<br />86"' St. Canal Reshape &
<br />$ 86,800
<br />Crossings
<br />$ 96,800
<br />80" St. Canal Reshape &
<br />Crossings
<br />Task 8. Water Quality Monitoring Program
<br />Task 9. Education & BMP Implementation
<br />$ 8,450
<br />Task I O.Draft & final reports on project
<br />$ 2,000
<br />TOTAL
<br />$282,180
<br />Contract #SD609AA
<br />DISTRICT 319 (h) TOTALS
<br />FUNDS
<br />$27,000
<br />$27,130
<br />$ 5,000
<br />S 40,000*
<br />$ 75,000
<br />$130,000
<br />$ 70,000
<br />$146,000
<br />$230,000
<br />$ 11,000
<br />$ 11,000
<br />$ 34,000
<br />$ 100,OM
<br />$134,000
<br />$ 20,000
<br />$ 20,000
<br />$ 55,000
<br />$ 55,000
<br />$ 8,000
<br />$ 8,000
<br />$ 12,800 $ 12,800
<br />$ 12,800 $ 12,800
<br />$ 30,200 $117,000
<br />$ 30,200 $127,001)
<br />$ 30,000 $ 30,000
<br />$ 10,000 $ 18,450
<br />$ 2,000
<br />$285,000 $400,000 $907,180
<br />* DISTRICT $35,000 already encumbered under agreements 9713281 ($10,000) and 98H356
<br />($25,000)
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