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Voluntary Stewardship Program <br /> Interlocal Agreement <br /> DISTRICT and COUNTY Agreement <br /> Attachment B <br /> EST/MATED BUDGET <br /> Task Budget <br /> FY 2026 FY 2027 Total <br /> Task 1: Administration of Voluntary Stewardship $2,101 $2,154 $4,255 <br /> Program Agreement <br /> Task 2: Watershed Group Organization and $4,663 $4,802 $9,465 <br /> Facilitation <br /> Task 3: Outreach to Producers and Public $11,284 $11,605 $22,889 <br /> Task 4: Implement VSP Watershed Plan $54,926 $56,434 $111,360 <br /> Task 5: Monitoring and Reporting $62,636 $64,395 $127,031 <br /> Task 6: District Implemented and/or Cost Share $7,500 $7,500 $15,000 <br /> Projects <br /> TOTAL $143,110 $146,890 $290,000 <br /> Object Budget <br /> FY 2026 FY 2027 Total <br /> Salaries and Benefits (148 hours/month) $96,148 $98,552 $194,700 <br /> Indirect(25%) $24,037 $24,368 $48,675 <br /> Goods & Services $12,025 $12,600 $24,625 <br /> Travel(mileage, per diem) $1,400 $1,600 $3,000 <br /> Equipment(monitoring equipment, etc) $2,000 $2,000 $4,000 <br /> District Implemented or Cost Share Projects $7„500 $7,500 $15,000 <br /> TOTAL $143,110 $16,890 $290,000 <br /> VSP Agreement Between the KITTITAS COUNTY CONSERVATION DISTRICT and KITTITAS COUNTY•Page 17 of 17 <br />