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Contract #SG469AA <br /> V. DELIVERABLES and TIME FRAMES : <br /> 1 . A list of growers receiving funding, including the amount of affected acreage and type of BMP <br /> funded will be kept on an electronic format spreadsheet. <br /> 2. Quarterly reports of accomplishments relative to educational outreach efforts . <br /> 3 . Summary Report of program expenditures, accomplishments and future recommendations <br /> ITEM COMPLETION (From Effective Date) <br /> Task 1 — Advertisement of Project/Funding' . 0 100 0111 . 0 * 0 00 . . . 0 , 0 . . . 04 " 616 well 1 * 41 , 10 , 11 , 001 * 110 0 months <br /> Task 2 — Growers Needs Assessments/Conservation Plan . , . . * , * , 6 011 , 11 . . . 0 . . . . 10 , 11 , 100000 , 410 * 0 months <br /> Task 3 — BMP Design, Scoring, Contracts, Installation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . .months 1 - 18 <br /> Task4 — Education Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . months 1 - 18 <br /> Task 5 — Final Report " . , , . . . . . . . 0 . . . . . . . . . . . . . 0 , 0 * . . . . . . . . . . . . . . . . . . . . . . 18th month <br /> VI. BUDGET : <br /> Category SJRWMD IRSWCD Total <br /> BMP Cost-Share $ 389000 $38 ,000 <br /> Water Control Structures (top-over) <br /> On Site Water Retention/Detention <br /> Sediment Control <br /> IRSWCD Admin Fee- 5 % 21000 29000 <br /> In-Kind 109000 10,000 <br /> TOTAL 1 $40,0001 $ 10,OOT $50,000 <br /> Page 14 <br />