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PROJECT BUDGET : $1 ,677,000 <br /> GRANT FUNDING REQUESTED : $4909000 <br /> Amount <br /> Matching <br /> 319 $ Funds <br /> Staff $ 11 ,784 <br /> Travel 0 <br /> Equipment 0 <br /> Supplies 0 <br /> Contractual (Not including monitoring) 128 ,216 <br /> BMP Implementation $490,000 782 ,000 <br /> Monitoring 25 ,000 <br /> Public Education 151000 <br /> Other — Operate system 2259000 <br /> TOTAL $4909000 $ 19187,000 <br /> Note : Matching funds are provided by *Indian River County ($ 170,000), and SJRWMD ($ 981 ,350), which will <br /> come from the $4 . 3 million, allocated by the Florida Legislature for the Indian River County Master Stormwater <br /> Plan and stormwater treatment facility construction. <br /> TOTAL PROJECT COST : $ 196779000 % Match = 71 % <br /> Budget by Task: <br /> Non-Federal <br /> 319(h) Funds Match <br /> Description <br /> Task 1 — Prepare QAPP $ 39000 <br /> Task 2 — Analyze existing data/monitor pre-construction conditions 9,000 <br /> Task 3 — Finalize system design 100,000 <br /> Task 4 — Conduct bid process 39000 <br /> Task 5 — Construct treatment system $4901000 7829000 <br /> Task 6 — Operate system, monitor treatment efficiencies 2509000 <br /> Task 7 — Analyze data, submit draft report 20,000 <br /> Task 8 — Prepare and submit final report 5 ,000 <br /> Task 9 — Conduct public education program $ 15 ,000 <br /> TOTAL $4909000 $ 191879000 <br /> Note : Indian River County has been funding stormwater planning and improvement projects through a dedicated, <br /> voter approved, one-cent sales option tax (currently $400,000/year) . A new Infrastructure sales tax program has <br /> been approved for October 2004 through 2019 . These funds are for capital projects only. Indian River County <br /> will be evaluating other revenue sources to pay for operation and maintenance of constructed systems . <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. G0143 , Attachment A, Page 9 of 9 <br />