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BUDGET BY TASK: SEE WORK PLAN <br /> TASK 319 (h) FUNDS NON FEDERAL MATCH <br /> FUNDS <br /> Task 1 . Survey Project Site and Wetlands Mapping -0- $ 18 ,000 (LOST) <br /> Task 2. Conceptual & Final Engineering -0- $ 10,000 (SJRWMD) <br /> Design and Permittin $35 ,000 LOST <br /> Task 3 . Land Acquisition -0- $200,000 (LOST) <br /> Task 4. Prepare, Send, Receive, Evaluate and Award -0- $51000 (LOST) <br /> Construction Bid <br /> Task 5 . Construction of Stormwater Detention Pond <br /> Facilities <br /> North Lake System $ 89,000 $ 105 ,000 (SJRWMD) <br /> South Lake System $20000 $27,500 (SJRWMD) <br /> Task 6. Development of APP and Implementation of -0- $2, 500 (LOST) <br /> P Q mp $259000 (LOST) <br /> Water Quality Monitoring Program <br /> Task 7. Implementation of Public Education Component -0- $209000 (LOST) <br /> $5 ,000 (SJRWMD WAV <br /> Program) <br /> Task 8 . Project Reporting 0 $2 ,000 LOST <br /> TOTAL $289,000 115L5 000 <br /> TOTAL PROJECT $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 Stormwater Cost Share Program <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. G0061 , Attachment A, Page 7 of 9 <br />