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do • i Contract #SD624AA staff training on pollution prevention measures and techniques (e.g., regular street sweeping, and reduction in the use of pesticides or street salt or frequent catch basin cleaning). Task 7 — (Optional - Future) Expansion of Scope COUNTY and/or City of Vero Beach may expand the study boundaries to include additional watersheds within the County/City if so desired. Additional modeling, alternative development and NPDES compliance may be necessary as an addendum to this Scope. III. PROJECT SCHEDULE Task Begin Date End Date Task 1— Data Collection and Preliminary Modeling Oct 20, 2000...... Dec 31, 2000 Task 2 — Compilation of the Data Oct 20, 2000......Dec 31, 2000 Task 3 — Modeling of the Drainage System for $ 1,000 Existing & Future Conditions Jan 01, 2001...... Feb 28, 2001 Task 4 — Evaluation of Alternatives Mar 31, 2001 ..... Jun 30, 2001 Task 5 — Master Plan Report JUI 01, 2001....... Aug 31, 2001 Task 6 — NPDES Compliance Report Jul O1, 2001.......Oct 31, 2001 Task 7 — Additional Modeling/Altemative Development To Be Determined IV. PROJECT BUDGET PROJECT TASKS FUNDING SOURCE COUNTY DISTRICT TOTAL Task 1 — Data Collection $ 1,000 $ 9,000 $ 10,000 Task 2 — Compilation of Data $ 8,000 $ 15,000 $ 23,000 Task 3 — Modeling Conditions $ 7,000 $ 25,000 $ 32,000 Task 4 — Evaluation of Alternatives ; 3,000 $ 52,000 $ 55,000 Task 5 — Master Plan Report $ 1,000 $ 19,000 $ 20,000 Task 6 — NPDES Compliance Report $ 20,000 $ 0 $ 20,000 Task 7 — Add'] Modeling/Altemative Devel. TBD TBD TBD TOTAL PROJECT COST $ 40,000 $ 120,000 $ 160,000 TBD — To Be Determined. Page 19 of 19