Cost Estimate Table

Cost Estimate Table
Nacimiento and San Antonio Watershed Management Plan PIN 9069
Budget Category / Non state share
(Funding Match) / Requested State Share
(Grant Funding) / TOTAL
a. / Direct Project Administration Costs
Task 6. Project Administration / $24,000.00 / $24,000.00
b. /

Land Purchase/Easement

/ 0.00 / 0.00 / $0.00
c. /

Planning/Design/Engineering/Env

Task 1.1 Employ Facilitator / 19,200.00
(19,200.00)* / $19,200.00
Task 1.2 Hold Initial Stakeholder meeting / 5,600.00
(4,800.00)* / $5,600.00
Task 1.3 Regular Stakeholder meetings / 13,040.00 / 12,800.00
(9,600.00)* / $25,840.00
Task 1.4 Establish TAC / 3,200.00 / 4,800.00 / $8,000.00
Task 2.1 ID existing information / 228,948.00 / 34,000.00
(18,000.00)* / $262,948.00
Task 2.2 Integrate GIS / 22,000.00 / 55,000.00 / $77,000.00
Task 2.3 Collect additional data / 4,800.00 / 12,000.00 / $16,800.00
Task 2.4 Assess Land Mgmt Practices / 27,000.00
(27,000.00)* / $27,000.00
Task 2.5 Compile Information / 16,000.00 / $16,000.00
Task 3.1 Analyze Info gathered in Task 2 / 68,400.00
(18,000.00)* / $68,400.00
Task 4.1 Define prioritize goals / 66,000.00
(54,000.00)* / $66,000.00
Task 4.2 Relate Goals to other plans / 4,000.00 / $4,000.00
Task 5.1 Create Watershed Mgmt Plan / 24,549.00 / 103,600.00
(72,000.00)* / $153,149.00
d. /

Construction/Implementation

/ 0.00 / 0.00 / $0.00
e. /

Environmental Compliance/Mitigation

/ 0.00 / 0.00 / $0.00
f. /

Project Summary (Sum a thru e)

/ $296,537.00 / 452,400.00
g. /

Construction Administration

/ 0.00 / 0.00 / $0.00
h. /

Other (Explain)

Media ads

/ 5,000.00 / $5,000.00

Plan Reproduction Costs

/ 25,000.00 / $25,000.00

Flyers for Workshop meetings

/ 5,000.00 / $5,000.00
i. /

Construction Implementation Contingency

/ $0.00
j. /

Grand Total (Sum f thru I)

/ $296,537.00 / $487,400.00 / $783,937.00
Source(s) of funds for Non-state share (Funding Match): local and federal government budgets and NGOs.

*figures in parentheses are consulting services