6i.Deliverable: Start November 3, 2010; complete May 31, 2013
<br />Budget Information: $10,915.63 total ($7,555.63 City Stormwater Utility, $3,000 City Water and Sewer Utility,
<br />$360 FWC in-kind)
<br />Salaries: $3,140.04, City Engineer, 75.7 hours @ $41.48/hr broken down as follows:
<br />deliverable 6c ($1,273.44), 6d ($622.20), 6e ($788.12), 6f ($248.88), 6g ($82.96), 6h ($41.48), 6i ($82.96)
<br />Fringe Benefits: $1,415.59, City Engineer, 75.7 hours @ $18.70/hr broken down as follows:
<br />deliverable 6c ($574.09), 6d ($280.50), 6e ($355.30), 6f ($112.20), 6g ($37.40), 6h ($18.70), 6i ($37.40)
<br />Contractual: $6,000 - Two years FYN services provided by OF/IFAS and Seminole County (paid for by City
<br />Stormwater Utility ($3,000) and City Water and Sewer Utility ($3,000)) — covers deliverable 6a ($3,000) and 6b
<br />($3,000).
<br />Supplies/Other Expenses: $360 — conservatively estimated in-kind service value (minimum 6 hours @ $60/hr) for
<br />FWC staff for public education assistance for deliverable 6d ($180) and 6e ($180)
<br />7.Task: (Match) Construction of Gee Creek Basin BMPs (success criteria: completed installation of two baffle
<br />boxes, serving Lake Hodge and Gee Creek)
<br />Deliverable: Two (2) installed baffle boxes on Osceola Trail.
<br />Timeline for completion: Start October 3, 2011; complete March 30, 2012
<br />Budget Information: $170,000 total ($170,000 City Stormwater Utility)
<br />Contractual. $170,000 to construct deliverable 7a and provide CEI/Post Design Services as needed (City
<br />Stormwater Utility)
<br />8. Task: (DEP funding 8a) (Match 8b) Effectiveness evaluation (success criteria: completion and documentation of
<br />each evaluation/monitoring component, as described in deliverables below)
<br />8a.Deliverable: Installed, documented sampling equipment
<br />8b.Deliverable: Data and results reports for complete sampling period for two (2) Gee Creek Basin media filter
<br />baffle boxes, one (1) Howell Creek Basin media filter baffle box, two (2) Howell Creek Basin inlet filter baskets,
<br />one (1) Howell Creek Basin CDS unit, and one (1) existing Gee Creek Basin baffle box (without media filter)
<br />8c.Deliverable: Quarterly ambient water quality sample results for Lake Howell
<br />8d.Deliverable: Documentation of City field visits with FWC for evaluation of vegetation and biological health of
<br />Lake Hodge and Lake Howell
<br />Tinneline for completion: Start December 1, 2010; complete May 31, 2013 (see individual timelines for each
<br />deliverable below.)
<br />8a.Deliverable: Start March 1, 2012; complete May 1, 2012
<br />8b.Deliverable: Start May 1, 2012; complete May 31, 2013 (contingent upon sufficient number of adequate storm
<br />events at all sites)
<br />8c.Deliverable: Start December 1, 2010; complete April 30, 2013
<br />8d.Deliverable: Start March 1, 2012; complete May 1, 2013
<br />Budget Information: $102,761.69 total ($75,000 DEP, $26,054.69 City Stormwater Utility, $1,467 Seminole
<br />County in-kind, $240 FWC in-kind)
<br />Salaries: $389.91, City Engineer, 9.4 hours @ $41.48/hr for deliverable 8d
<br />Fringe Benefits: $175.78, City Engineer, 9.4 hours @ $18.70/hr for deliverable 8d
<br />Contractual. $489 — Two annual water quality samples for Lake Howell provided by Seminole County and paid for
<br />by City (for deliverable 8c); $100,000 for contractual monitoring services for installed BMPs broken down as
<br />follows:
<br />Deliverable 8a - $7,500 ($5,000 DEP; $2,500 City Stormwater Utility)
<br />Deliverable 8b - $92,500 ($70,000 DEP; $22,500 City Stormwater Utility)
<br />Supplies/Other Expenses: $1,467 — Value of six (6) water quality samples over two years for Lake Howell
<br />provided by Seminole County for deliverable 8c; $240 — conservatively estimated in-kind service value (minimum 4
<br />hours @ $60/hr) for FWC staff for lake evaluation assistance for deliverable 8d
<br />9. Task: (Match) Prepare and submit Quarterly Progress Reports.
<br />Deliverable: Timely completion and submittal of reports
<br />Timeline for completion: Start November 1, 2010; complete May 31, 2013
<br />Budget Information: $1,203.60 total (City Stormwater Utility)
<br />Salaries: $829.60, City Engineer, 20 hours @ $41.48/hr
<br />Fringe Benefits: $374, City Engineer, 20 hours @ $18.70/hr
<br />DEP Agreement SO497, Attachment A, Page 3 of 6
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