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Task 2— Construction: Construct project site access and utilities. Install and operate the <br />bedload sediment removal and collection system. <br />Task 3— Monitoring & Analysis: Test, analyze, and characterize sediments removed to <br />determine transport rates and types and amounts of pollutants removed from Fountain Creek. <br />Monitor any reduction in bed(oad sediments and water quality benefits. Analyze improvements <br />to stream morphology and channel formation and associated transport of return flows and <br />enhancement of existing wetland communities. <br />Task 4— Project Administration: Complete administrative reports and requirements of grant <br />agreement including timely and accurate progress reports, final reports, and reimbursement <br />requests. <br />Project Bud4et <br />Total Match & CWCB <br />Task In-Kind Funds <br />Task 1 — Design & Permitting $47,000 $31,000 $16,000 <br />Task 2 — Construction $340,000 $160,000 $180,000 <br />Task 3 — Monitoring & Analysis $120,000 $99,000 $21,000 <br />Task 4 — Project Administration $18,000 $10,000 $8,000 <br />Total $525,000 $300,000 $225,000 <br />Project Timeline <br />rev. 5/13/2010 Page 2 of 3 <br />