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Voluntary Stewardship Program <br />lnterlocal Agreement <br />DISTRICT and COUNTY Agreement <br />Attachment B <br />ESTIMATED BUDGET <br />Task Budqet <br />Obiect Budqet <br />FY 2024 FY 2025 Total <br />Task 1: Administration of Voluntary Stewardship <br />Program Agreement $1,867 $1,960 $3,827 <br />Task 2: Watershed Group Organization and <br />Facilitation <br />$9,843 $9,960 $19,803 <br />Task 3: Outreach to Producers and Public $8,365 $7,540 $15,905 <br />Task 4: lmplement VSP Watershed Plan $36,626 $36,823 $73,449 <br />Task 5: Monitoring and Reporting $52,076 $47,940 $100,016 <br />Task 6: District lmplemented and/or Cosf Share <br />Projects $10,000 $10,000 $20,000 <br />TOTAL $118,676 $114,323 $233,000 <br />FY 2024 FY 2025 Total <br />Sa/aries and Benefits (148 hours/month)$64,821 $68,062 $132,883 <br />lndirect (25%)$16,205 $17,015 $33,221 <br />Goods & Services $15,000 $8,2e6 $23,296 <br />Travel (mileage, per diem)$750 $750 $1,500 <br />Equ ipment (mon itoring equipme nt, etc)$12,000 $1 0,1 00 $22,100 <br />District lmplemented or Cost Share Projects $10,000 $10,000 $20,000 <br />TOTAL $118,676 $114,323 $233,000 <br />VSP Agreement Between the KITTITAS COUNTY CONSERVATION D|STRICT and K|TT|TAS COUNTY -page 17 of 17