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<br />TABLE 2: ARWRP BUDGET 2001-2003
<br />
<br /> - ---- .- ---In.Kincr----- - Federal -. Federal
<br /> Reimburse.
<br />PERSONAL SUPPORT FY2001 FY2002 FY 2003 TOTAL COST In-kind match $ Match Match $ Match ewCB
<br />SalarylFringe $12.000.00 $12.000.00 ~24,000.00 $4.000.00 $6.000.00 $12,000.00
<br />Office RenV Utilities $2.700.00 $2.700.00 $5,400.00 $5.400.00
<br />Travel $1.000.00 $1.000.00 $2,000.00 $2,000.00
<br />Equipment/supplies $3,200.00 $200.00 $3,400.00 $600.00 $2.600.00
<br />Legal feeslworkcomp $500.00 $200.00 $700.00 $500.00 $200.00
<br />Training $3,400.00 $1,000.00 $4,400.00 $2.000.00 $2,400.00
<br />TeleDhone $200.00 $200.00 $400.00 $300.00 100
<br />SUB TOTAL 23 000.00 17 300.00 0.00 o 300.00 6 000.00 $0.00 300.00 611000.00 '17 000.00
<br />Goal 1, Ob]ectlve1:
<br />P!.()J~tAd!l1JOlst~tlo~ - .- - - -- -- ... ----- -- - -
<br />Task 1. Board of Directors $300.00 $300.00 $300.00
<br />Task 2. Hire Coordinator S8 000.00
<br />Task 3. Proiect Administ. $3500.00 $3 500.00 $1 000.00 $3500.00 $4 500.00
<br />SUB TOTAL $3 600.00 $3 600.00 $1 000.00 8 300.00 $0.00 .00 3 500.00 600.00
<br />Goal 2, Objective 1:
<br />publl~ Educa.!!o.!!. _ -- - - - - $275.00 -- - $275:00 - -- . - - . -
<br />Task 1. Field tours $275.00 $825.00 $525.00 $300.00
<br />Task 2: Video and Pw.Pt. $134.00 $133.00 $133.00 $400.00 $100.00 $100.00 $200.00
<br />Task 3: Publications $636.00 $639.00 $636.00 $2515.00 $920.00 $500.00 $1 095.00
<br />SUB TOTAL 1 247.00 $1247.00 $1 46.00 740.00 1 546.00 $0.00 0.00 600.00 1 596.00
<br />Goa13: Begin Restoration
<br />()bJectIye.1; Ide~tJfy J~JverJ8SI,I_~8 -- - -- " -- --. -- -. . -. - - - - -- - -~ -- _u
<br />Task 1. Doc. structures $1,500.00 $1,500.00 $1.500.00
<br />Task 2. SUlVey $22,500.00 $22,500.00 $22,500.00
<br />Task 3. Diversion. design $10.125.00 $10,125.00 $20,250.00 $20,250.00
<br />Task 4. Bridge design $21,600.00 $1,700.00 $23,500.00 $23,500.00
<br />Task 5. Desion Plan $65 000.00 $85000.00 $40 000.00 $25000.00
<br />SUB TOTAL 120925.00 $11825.00 0.00 132 760.00 $23 600.00 $0.00 20 260.00 $62 500.00 $26 500.00
<br />Goal 3. Objective 2:
<br />~Qns~_\IorI p--!as. -- ,,- - $2,218.00 - - - -- -- - -. - - $1,716:00-
<br />Task 1. Participant Agree. $2,218.00 $500.00
<br />Task 2. Rock Material $170,000.00 $170,000.00 $20.000.00 $75,000.00 .$75,000.00
<br />Task 3. Construction $232568.00 $232 567.00 U65175.00 $60000.00 $25 000.00 $72 000.00 266 175.00
<br />SUB TOTAL 04 806.00 6232 587.00 .00 637393.00 80 600.00 625 000.00 20 000.00 146 718.00 363 175.00
<br />Goal 4, O!'JoctIVO 1:
<br />B.lt~!ore_~Jp~rIa~Health_____ _ ___ . -- - - - --. -- - -" --
<br />Task 1: Grazing Mgnt. $36,066.00 $38.067.00 $38,067.00 $114,200.00 $94,200.00 $20,000.00
<br />Task 2: Planting $4.000.00 $2,047.00 $2,047.00 sf8,094.00 $7,994.00 $100.00
<br />Task 3: Fencina $70000.00 70 000.00 $20000.00 $50000.00
<br />SUB TOTAL 112 065.00 0114.00 0114.00 192294.00 122 194.00 0.00 20 100.00 $60 000.00 SO.OO
<br />Goal Sf Objecttve 1: (MonItoring)
<br />~ll1.Q_a_ta_~~~ _ _ _ $11~33:i:OO-- -- - - -. .-- -- .
<br />Task 1: Begin Data Base $11,333.00 $11,333.00
<br />Task 2: ManDina $9 000.00 $2160.00 $2 160.00 "3350.00 $3320.00 $200.00 $9840.00
<br />SUB TOTAL 20 333.00 2 180.00 2 180.00 S24 593.00 $14553.00 60.00 .00 200.00 9 840.00
<br />GoalS, Objective 2:
<br />II! E."J!! M.Q!1ltorl~g_ _ _ _ __u_ ---- $1:000.00 ----- -- - . .' . - .
<br />Task 1: Equipt. instaH $1,000.00 $500.00 $200.00 $300.00
<br />Task 2: Monitor Veg. $9,000.00 $9.000.00 $9,000.00 $27,000.00 $17,000.00 $3,200.00 $6,800.00
<br />Task 3: Monitor Erosion $17,900.00 $2.700.00 $17.900.00 $38,500.00 $22.660.00 $3.000.00 $12,840.00
<br />Task 4: Monitor Wells $2,400.00 $2,400.00 $2,400.00 $7,200.00 $500.00 $6,700.00
<br />Task 5: Data Mant. $200.00 $200.00 $200.00 $600.00 $150.00 $450.00
<br />SUB TOTAL 30 600.00 14300.00 $29 600.00 74300.00 180.00 .00 SO.OO 7 060.00 27 090.00
<br />TOTALS $716,577.00 $323,053.00 $74,040.00 $1,113,770.00 $288,562.00 $25,000.00 $66,560.00 $283,568.00 $460,000.00
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