Section 9 Workplan Budget A. Itemized Program Element Budget

Section 9
Workplan Budget
A. Itemized Program Element Budget
Cost Category Unit Cost Quantity In-Kind Cash Total
Program Element 1
Work Plan Development
A)Project
Coordinator $12.41 414 $5,137.74 $5,137.74
Benefits $1,533.74 $1,533.74
Mileage $0.33 150 $48.75 $48.75
Meals $100.00 $100.00
Office Supplies $100.00 $100.00
Computer $2,000.00 $2,000.00
Printer w/cartridges $460.00 $460.00 $460.00
Cell Phone ($40 startup) $40/mo. 4 $200.00 $200.00
Postage $50.00 $50.00
Sibley SWCD
Use of Vehicle $0.33 250 $81.25 $81.25
Office Equipment and Supplies $200.00 $200.00
Desk $200.00 $200.00
Sibley NRCS
Use of Vehicle $0.33 250 $81.25 $81.25
Office Space and Supplies $815.00 $815.00
Technical Committee Members (10) $25.00 80 $2,000.00 $2,000.00
Steering Committee Members (30) $25.00 120 $3,000.00 $3,000.00
Mileage $0.33 2500 $812.50 $812.50
Technical Support $25.00 52 $1,300.00 $1,300.00
Work Plan Development - Total $8,490.00 $9,630.23 $18,120.23
Program Element 2
Monitoring and Assessment
Cost Category Unit Cost Quantity In-Kind Cash Total
A)Project
Coordinator $12.41 1456 $18,068.96 $18,068.96
Benefits $3,578.72 $3,578.72
Mileage $0.33 1500 $487.50 $487.50
Meals $200.00 $200.00
Shipping $400.00 $400.00
Cell Phone $40/mo. 4 $160.00 $160.00
Phone line to CR510's (2) ($100 Installation) $50/mo. 8 $1,000.00 $1,000.00
Equipment:
CR510 $760.00 4 $3,040.00 $3,040.00
Rain Gauge (for CR510) $301.75 3 $905.25 $905.25
CR510 Enclosure $185.00 4 $740.00 $740.00
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Cost Category Unit Cost Quantity In-Kind Cash Total
Keyboard $275.00 1 $275.00 $275.00
Storage Module $425.00 1 $425.00 $425.00
Pressure Transducer $571.00 4 $2,284.00 $2,284.00
Single Notch Enclosure Mounts $35.00 4 $140.00 $140.00
100 Ohm Shunt Resistor $24.00 4 $96.00 $96.00
Desiccant Packs $25.00 4 $100.00 $100.00
Optically Isolated RS232 Interface $145.00 1 $145.00 $145.00
9 Pin to RS-232 Interface $190.00 1 $190.00 $190.00
Sampler Control Cable $100.00 2 $200.00 $200.00
Software for Storage Module $300.00 1 $300.00 $300.00
Turbidity Tube Kits $20.00 6 $120.00 $120.00
Sechi Disk $10.00 1 $10.00 $10.00
Pygmy Meter and assessories $2,100.00 1 $2,100.00 $2,100.00
Desiccant Cartridge $17.00 10 $170.00 $170.00
Batteries for CR510's $57.00 7 $399.00 $399.00
Staff Gauges $25.75 20 $515.00 $515.00
Batteries for ISCO's $50.00 2 $100.00 $100.00
Battery Charger $60.00 1 $60.00 $60.00
Wood, Fence Posts, Bolts, etc. $100.00 1 $100.00 $100.00
Bottles - Fecal Coliform $0.46 200 $92.00 $92.00
Bottles - BOD $5.66 50 $283.00 $283.00
Waders $56.00 1 $56.00 $56.00
Drill and Bits $175.00 1 $175.00 $175.00
Misc. Part and Repair $1,000.00 $1,000.00 $1,000.00
Whirlpacks for well testing $37.50 4 $150.00 $150.00
Bottles for well testing $0.50 2000 $1,000.00 $1,000.00
Braun Intertec, Inc
Bottles $3.00 120 $360.00 $360.00
Coolers, Shipping $200.00 $200.00
Analysis of Chlorophyll A $15.00 44 $660.00 $660.00
Analysis of Nitrate + Nitrite $9.00 359 $3,231.00 $3,231.00
Analysis of TKN $14.00 359 $5,026.00 $5,026.00
Analysis of Orthosphorus $14.00 359 $5,026.00 $5,026.00
Analysis of Total Phosphorus $14.00 359 $5,026.00 $5,026.00
Analysis of TSS $8.00 359 $2,872.00 $2,872.00
Core Samples of High Is. Lk. and Bakers Lk. $1,000.00 $1,000.00 $1,000.00
Analysis of Core Samples $1,500.00 $1,500.00 $1,500.00
BNC Community Health
Analysis of BOD $26.75 359 $9,603.25 $9,603.25
Analysis of Fecal Coliform $21.00 359 $7,539.00 $7,539.00
Analysis of pass/fail Fecal Coliform $5.00 2000 $10,000.00 $10,000.00
Sibley SWCD
Use of Vehicle $0.33 2750 $893.75 $893.75
Office Equipment and Supplies $200.00 $200.00
Transect Survey $25.00 64 $1,600.00 $1,600.00
GLEAMS Model $25.00 80 $2,000.00 $2,000.00
Sibley County Water Planning
Turbidity Tube Kits $20.00 4 $80.00 $80.00
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Cost Category Unit Cost Quantity In-Kind Cash Total
McLeod SWCD
GLEAMS Model $25.00 40 $1,000.00 $1,000.00
Sibley NRCS
Use of Vehicle $0.33 2750 $893.75 $893.75
Office Space and Supplies $815.00 $815.00
Sibley County Environmental Services
ISCO Sampler $3,000.00 2 $6,000.00 $6,000.00
USGS
Rating Curves and Baseline Sampling $26,800.00 $26,800.00 $53,600.00
DNR - Hydrology
Surveying Staff Gauges, Benchmarks, etc $7,000.00 $7,000.00
University of Minnesota
DNA Fingerprinting $500.00 8 $4,000.00 $4,000.00
MN River Educational Initiative
DO/pH/Conductivity Meter $1,600.00 1 $1,600.00 $1,600.00
City of New Auburn
Sample Analysis of New Auburn WWTP $2,600.00 $2,600.00 $2,600.00
MN New Country School
Macroinvertibrate Study (20) $6.00 20 $2,400.00 $2,400.00
Turbidity Tube Readers (10) $15.00 48 $7,200.00 $7,200.00
Rain Gauge Readers (15) $15.00 24 $5,400.00 $5,400.00
Steam Clean Up Events Volunteers (50) $15.00 4 $3,000.00 $3,000.00
Technical Committee Members (10) $25.00 120 $3,000.00 $3,000.00
Steering Committee Members (30) $25.00 120 $3,000.00 $3,000.00
Mileage $0.33 3500 $1,137.50 $1,137.50
Technical Support $25.00 52 $1,300.00 $1,300.00
Monitoring and Assessment - Total $82,480.00 $117,348.68 $199,828.68
Program Element 3
Data Interpretation & Integration
Cost Category Unit Cost Quantity In-Kind Cash Total
A)Project
Coordinator 12.41 486 $6,031.26 $6,031.26
Benefits $1,022.49 $1,022.49
Cell Phone $40/mo. 2 $80.00 $80.00
Modeling Software $500.00 $500.00 $500.00
Minnesota State University, Mankato
GIS Mapping $5,000.00 $25,000.00 $30,000.00
Sibley SWCD
Office Equipment and Supplies $200.00 $200.00
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Cost Category Unit Cost Quantity In-Kind Cash Total
Sibley County Water Planning
GIS Mapping $7,000.00 $7,000.00 $7,000.00
Sibley NRCS
Office Space and Supplies $815.00 $815.00
Technical Committee Members (10) $25.00 80 $2,000.00 $2,000.00
Steering Committee Members (30) $25.00 120 $3,000.00 $3,000.00
Mileage $0.33 2500 $812.50 $812.50
Technical Support $25.00 52 $1,300.00 $1,300.00
Data Interpretation & Integration - Total $20,127.50 $32,633.75 $52,761.25
Program Element 4
Education & Outreach
Cost Category Unit Cost Quantity In-Kind Cash Total
A)Project
Coordinator $12.41 694 $8,612.54 $8,612.54
Benefits $1,533.74 $1,533.74
Mileage $0.33 770 $250.25 $250.25
Meals $200.00 $200.00
Cell Phone $40/mo. 4 $160.00 $160.00
Newsletters $750/issue 4 $3,000.00 $3,000.00
Table Top Trifold Display $600.00 1 $600.00 $600.00
Promotional Mugs $2.22 100 $222.00 $222.00
Events $1,000.00 $1,000.00 $1,000.00
Conferences $60.00 10 $600.00 $600.00
Fliers to watershed citizens on well testing $0.50 2500 $1,250.00 $1,250.00
Sibley SWCD
Use of Vehicle $0.33 500 $162.50 $162.50
Office Equipment and Supplies $200.00 $200.00
Sibley NRCS
Use of Vehicle $0.33 500 $162.50 $162.50
Office Space and Supplies $815.00 $815.00
USDA
Hach 4000 for well testing $1,000.00 $1,000.00
Township Hall
Provide township halls for well testing.(8 sites $50.00 5 $2,000.00 $2,000.00
River of Life-CGEE
Demo CD's, Web Site Space, and Training $5,000.00 $5,000.00 $5,000.00 $10,000.00
Technical Support $25.00 52 $1,300.00 $1,300.00
Education & Outreach - Total $10,640.00 $22,428.53 $33,068.53
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Cost Category Unit Cost Quantity In-Kind Cash Total
Program Element 5
Development of Implementation Strategy
Cost Category Unit Cost Quantity In-Kind Cash Total
A)Project
Coordinator 12.41 486 $6,031.26 $6,031.26
Benefits $1,022.49 $1,022.49
Mileage $0.33 300 $97.50 $97.50
Meals $100.00 $100.00
Cell Phone $40/mo. 2 $80.00 $80.00
Sibley SWCD
Use of Vehicle $0.33 250 $81.25 $81.25
Office Equipment and Supplies $200.00 $200.00
Sibley NRCS
Use of Vehicle $0.33 250 $81.25 $81.25
Office Space and Supplies $815.00 $815.00
Technical Committee Members (10) $25.00 40 $1,000.00 $1,000.00
Steering Committee Members (30) $25.00 120 $3,000.00 $3,000.00
Mileage $0.33 2000 $650.00 $650.00
Technical Support $25.00 52 $1,300.00 $1,300.00
Development of Implementation Strategy - Total $7,127.50 $7,331.25 $14,458.75
Program Element 6
Administration
Cost Category Unit Cost Quantity In-Kind Cash Total
A)Project
Coordinator $12.41 624 $7,743.84 $7,743.84
Benefits $1,533.74 $1,533.74
Mileage $0.33 300 $97.50 $97.50
Meals $100.00 $100.00
Cell Phone $40/mo. 4 $160.00 $160.00
Insurance
Sibley SWCD
Use of Vehicle $0.33 250 $81.25 $81.25
Office Equipment and Supplies $200.00 $200.00
Administration of wages and benefits $25.00 52 $1,300.00 $1,300.00
Sibley NRCS
Use of Vehicle $0.33 250 $81.25 $81.25
Office Space and Supplies $815.00 $815.00
Sibley County Auditor $6,720.00 1 $6,720.00 $6,720.00
Technical Support $25.00 52 $1,300.00 $1,300.00
Administration - Total $10,497.50 $9,635.08 $20,132.58
Work Plan Development - Total $8,490.00 $9,630.23 $18,120.23
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Cost Category Unit Cost Quantity In-Kind Cash Total
Monitoring and Assessment - Total $82,480.00 $117,348.68 $199,828.68
Data Interpretation & Integration - Total $20,127.50 $32,633.75 $52,761.25
Education & Outreach - Total $10,640.00 $22,428.53 $33,068.53
Development of Implementation Strategy - Total $7,127.50 $7,331.25 $14,458.75
Administration - Total $10,497.50 $9,635.08 $20,132.58
Grand Total $139,362.50 $199,007.52 $338,370.02
Sampling for 2000
6BaseX11Sites 66
5StormX10Sites 50
Sampling for 2001
6BaseX10Sites 60
15StormX10Sites 150
QA/QC 1/10 Samples 33
Total Samples 359
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