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Voluntary Stewardship Program <br />lnterlocal Agreement <br />DISTRICT and GOUNTY Agreement <br />Attachment B <br />ESTIMATED BUDGET <br />Task Budqet <br />Obiect Budqet <br />FY 2022 FY2023 Total <br />Task 1: Administration of Voluntary <br />Stew ard s h i p Program Agre e m e nt $3,287 $3,419 $6,706 <br />Task 2: Watershed Group <br />Org a ni zatio n an d F aci I itatio n $12,883 $13,316 $26,199 <br />Task 3: Outreach to Producers and <br />Public $17,250 $18,642 $35,892 <br />Task 4: lmplement VSP Watershed <br />Plan $61,344 $59,580 $120,924 <br />Task 5: Monitoring and Reporting $21,541 $21,737 $43,279 <br />TOTAL $116,305 $116,695 $233,000 <br />FY 2022 FY2023 Total <br />Sa/arles and Benefits (140 <br />hours/month)$72,299 $73,022 $145,322 <br />lndirect (25%)$18.075 sl8.256 $36.330 <br />Goods & Services s20.575 $20.561 $41.136 <br />Travel (mileage, per diem)$1,356 $1,356 $2,712 <br />Equipment (monitoring equipment, etc)$4,ooo $a500 $7,500 <br />TOTAL $116.305 $116.695 $233.000 <br />VSP Agreement Between the KITTITAS COUNTY CONSERVATION DISTRICT and KITTITAS COUNTY -Page 17 of 17