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PROJECT MILESTONES (1 ) : <br /> Task/Activity Start Complete <br /> Task 1 . Survey Project Site and Wetlands Mapping Completed Completed 2 <br /> Task 2 : Conceptual & Final Engineering Design and Permitting Underway Month 11 (3 <br /> Task 3 : Land Acquisition Underway Month 15 <br /> Task 4 : Prepare, Advertise, Receive, Evaluate and Award Month 12 Month 15 <br /> Construction Bid <br /> Task 5 : Construction of Stormwater Detention Pond Facilities Month 15 Month 25 <br /> Task 6: QAPP Development and Implementation of Water Month 20 Month 44 <br /> Quality Monitoring Program <br /> Task 7 : Implementation of Education Component Month 3 Month 44 <br /> Task 8 : Project Reporting I Month 45 Month 48 <br /> Notes : ( 1 ) Month 0 = The date the Section 319 Contract is executed. <br /> (2) Additional survey work and wetlands mapping will be required if the North Pond is relocated from <br /> the existing proposed location. <br /> (3) Additional permitting will be required if the North Pond is relocated from the existing proposed <br /> location. <br /> PROJECT BUDGET : $744,000 <br /> 319(h) GRANT FUNDING: $289,000 <br /> BUDGET BY ACTIVITY: SEE WORK PLAN <br /> PROJECT FUNDING ACTIVITY 319 $ AMOUNT MATCHING FUNDS <br /> BY SOURCE (Entity) <br /> Staff 0 $5 ,000 LOST <br /> Travel 0 0 <br /> Equipment 0 0 <br /> Supplies 0 0 <br /> Contractual $289,000 $55 ,500 (LOST) <br /> $ 142 ,500 (SJRWMD) <br /> Land Acquisition 0 $200,000 (LOST) <br /> BMP Implementation (See Contractual & 0 0 <br /> Education Categories) <br /> Monitoring 0 $255000 (LOST) <br /> Public Education 0 $20,000 (LOST) <br /> $5 , 000 SJRWMD WAV Program) <br /> Other draft & final reports) 0 $2,000 (LOST) <br /> TOTAL $289,000 JIL5 000 <br /> TOTAL PROJECTED COST: 744 000 <br /> LOST - Indian River County ' s Local Option Sales Tax <br /> SJRWMD WAV Program — St. Johns River Water Management District Watershed Action Volunteer Program <br /> SJRWMD - St. Johns River Water Management District' s Local Government <br /> Stormwater Cost Share Program. <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. G0061 , Attachment A, Page 6 of 9 <br />