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PROJECT MILESTONES: <br />Task <br />Activity <br />Start <br />Complete <br />I <br />Surveying and Modeling <br />Complete <br />Complete <br />2 <br />Quality Assurance Project Plan (QAPP) <br />Month 3 <br />Month 6 <br />3 <br />Construction Plans and Permitting <br />Month 1 <br />Month 9 <br />4 <br />Construction <br />Month I 1 <br />Month 23 <br />5 <br />_6 <br />Public Involvement <br />Month I <br />Month 23 <br />BMP Implementation <br />Surveying & Modeling <br />Effectiveness Evaluation (Water Quality Monitorin =) <br />Month 24 <br />Month 48 <br />7 <br />Preliminary Project Report <br />Month 30 <br />Month 31 <br />8 <br />Final Project <br />Report <br />Month 34 <br />Month 49 <br />$20,000 <br />Indian River County <br />PROJECT BUDGET: <br />Project Funding Activity <br />319 (h) Amount <br />Matching <br />Contribution <br />Match Source <br />Staff <br />$400,000/yr <br />Travel <br />Equipment <br />Supplies <br />Contractural Services: <br />BMP Implementation <br />Surveying & Modeling <br />$705,500.00 <br />$3,407,160.00 <br />$40,000.00 <br />Indian River County <br />QAPP and Monitoring <br />$20,000.00 <br />$40,000.00 <br />Indian River County <br />Public Education <br />$39,000.00 <br />County/St. Johns River Wmd <br />Other: Preliminary and Final <br />Project Reports <br />$20,000 <br />Indian River County <br />Total: $725,500.00 $3.546,160 <br />Total Project Cost: $41271660.00 <br />Percentage Match: ] 6.98 �� 83.02 <br />*If a stormwater utility or other dedicated recurring fee is contributing, put that information in the following <br />table. <br />MATCH SOURCE INFORMATION: <br />Match Source Name <br />Description <br />FRU/Fee <br />Indian River County <br />Local Option Sales Tax Dedicated To Stormwater <br />$400,000/yr <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />DEP Agreement No. G0182, Attachment A, Page 8 of 10 <br />