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2. Task: (DEP funding 2a) (Match 2b) Construction of Howell Creek Basin BMPs (success criteria: completed
<br />installation of three baffle boxes and four inlet filter baskets serving Lake Howell)
<br />2a.Deliverable: One (1) installed baffle box and two (2) inlet filter baskets on San Pablo Avenue with outfall
<br />adjustments
<br />2b.Deliverable: Two (2) installed baffle boxes on Desoto Drive and two (2) installed associated inlet filter baskets
<br />Timeline for completion: Start February 1, 2011; complete July 1, 2011
<br />Budget Information: $508,467 total ($175,000 DEP; $333,467 City Stormwater Utility)
<br />Contractual. $175,000 to construct deliverable 2a (DEP); $333,467 to cover contractor to construct deliverable 2b
<br />and to cover consultant to provide CEI/Post Design Services as needed for the entire task (City Stormwater Utility)
<br />3. Task: (Match) Design and permitting of two (2) Gee Creek Basin baffle boxes (success criteria: completion of
<br />100% design plans, specifications, and receipt of all necessary permits)
<br />3a.Deliverable: 100% Final Engineering Plans & Specifications
<br />3b.Deliverable: SJRWMD ERP and other permits as applicable
<br />Timeline for completion: Start October 25, 2010; complete August 1, 2011
<br />Budget Information: $55,000 total (City Stormwater Utility)
<br />Contractual: $50,000 to consultant to complete deliverable 3a. and $5,000 to complete deliverable 3b.
<br />4. Task: (Match) Prepare and submit QAPP with detailed monitoring plan.
<br />Deliverable: Completion of QAPP
<br />Timeline for completion: Start October 25, 2010; complete January 31, 2011
<br />Budget Information: $601.80 total (City Stormwater Utility)
<br />Salaries: $414.80, City Engineer, 10 hours @ $41.48/hr
<br />Fringe Benefits: $187, City Engineer, 10 hours @ $18.70/hr
<br />S. Task: (Match) Develop and publish updated Lake Management Guide
<br />Deliverable: Revised Lake Management Guide. Completion of updated Guide, published paper and electronic
<br />versions
<br />Timeline for completion: Start November 3, 2010; complete August 31, 2011
<br />Budget Information: $1,601.80 total (City Stormwater Utility)
<br />Salaries: $414.80, City Engineer, 10 hours @ $41.48/hr
<br />Fringe Benefits: $187, City Engineer, 10 hours @ $18.70/hr
<br />Supplies/OtberExpenses: $1,000 publishing/printing/mailing costs
<br />6. Task: (Match) Develop and deploy enhanced public education, training, and technical assistance program (success
<br />criteria: completion and documentation of each educational component, as described in deliverables below)
<br />6a.Deliverable: Two (2) completed, documented FYN (Florida Yards & Neighborhoods) resident workshops
<br />6b.Deliverable: Four (4) completed, documented FYN Homeowner's Association workshops
<br />6c.Deliverable: Two (2) completed, documented public education events at Lake Concord Park
<br />6d.Deliverable: Two (2) completed, documented lakefront workshops
<br />6e.Deliverable: One (1) completed, documented hands-on shoreline workshop
<br />6f.Deliverable: One (1) completed, documented public involvement event for Osceola Trail vicinity
<br />6g.Deliverable: Two (2) documented in-house training events
<br />61i.Deliverable: Documentation of technical assistance for lakefront homeowner's (service on an as needed basis)
<br />6i.Deliverable: Documentation of utility bill inserts, project flyers, and lakefront workshop Powerpoint
<br />presentations
<br />Timeline for completion: Start November 3, 2010; complete May 31, 2013 (see individual timelines for each
<br />deliverable below.
<br />6a.Deliverable: Start February 1, 2011; complete May 31, 2013
<br />6b.Deliverable: Start February 1, 2011; complete May 31, 2013
<br />6c.Deliverable: Start March 1, 2011; complete May 31, 2013
<br />6d.Deliverable: Start March 1, 2011; complete May 31, 2013
<br />6e.Deliverable: Start March 1, 2011; complete May 31, 2012
<br />6f.Deliverable: Start March 1, 2011; complete September 30, 2011
<br />6g.Deliverable: Start June 1, 2011; complete May 31, 2013
<br />6b.Deliverable: Start November 3, 2010; complete May 31, 2013
<br />DEP Agreement SO497, Attachment A, Page 2 of 6
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