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PROJECT BUDGET: $741 ,665 <br /> GRANT FUNDING REQUESTED: $264,400 <br /> BUDGET BY ACTIVITY : <br /> PROJECT FUNDING ACTIVITY 319 $ AMOUNT MATCHING FUNDS <br /> (Activity) <br /> By Source (Entity) <br /> Staff 0 S3 ,000 (IRC in-kind) <br /> Travel 0 0 <br /> Equipment 0 0 <br /> Supplies 0 0 <br /> Contractual (Permitting) 0 $ 13, 155 (MSTU) <br /> Contractual (Construction) $ 1117600 $40,000 (SJRWMD) <br /> $ 135 ,492 (IRC) <br /> $449508 (DOT) <br /> $5, 000 (MSTU) <br /> Land Acquisition 0 $ 194, 110 (IRC) <br /> BMP Implementation $82, 800 $37,000 (IRC) <br /> (and Wetland Mitigation) <br /> Monitoring $407000 0 <br /> Public Education $30,000 $5,000 (FYN in-kind) <br /> TOTAL $264,400 $477,265 <br /> TOTAL PROJECTED COST: $741 ,665 % Match = 64 % <br /> BUDGET BY TASK: <br /> TASK 319 (h) FUNDS NON FEDERAL MATCH <br /> Task 1 . Conceptual & Final Plan 0 0 <br /> ( spent before 10/ l /00) <br /> Task 2 . Permitting 0 $ 13, 155 (MSTU) <br /> Task 3 . Land Acquisition 0 $ 194, 110 (IRC) <br /> Task 4 . Award Contract 0 $3,000 (IRC in-kind) <br /> Task 5 . Construct Lakes (Clearing & Excavating) $ 111 ,600 $40,000 (SJRWMD) <br /> $ 5,000 (IRC) <br /> $5 ,000 (MSTU) <br /> Task 6 . Lake Control Structures & Outfall Pipe $57,400 0 <br /> Task 7 . Lake Inflow & Conveyance System $ 25 ,400 0 <br /> Task 8 . Wetlands Mitigation 0 $37,000 (IRC) <br /> Task 9 . U. S . No. 1 Drainage Improvements 0 $441508 (DOT) <br /> $ 1307492 (IRC) <br /> Task 10. Water Quality Monitoring Program $40.000 0 <br /> Task 11 . Education & BMP Implementation $30,000 $5 ,000 (FYN in-kind) <br /> TOTAL 5264,400 $477,265 <br /> 'Yo Match = 36 % % Match = 64 % <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. WM836, Attachment A- 1 , Page 10 of 11 <br />