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EXHIBIT B
<br />CWMTF Project No. 2010 -703
<br />Project Budget
<br />Item
<br />CWMTF
<br />Grant Funds
<br />Matching
<br />Funds (2)
<br />Total Item
<br />Budget
<br />1. Design and permitting
<br />$71,130
<br />$72,442
<br />$143,572
<br />2. Easement preparation and recordation
<br />(including legal fees)
<br />$4,600
<br />$1,000
<br />$5,600
<br />3. Construction administration/observation
<br />and as -built plans
<br />$8,386
<br />$1,400
<br />$9,786
<br />4. Construction
<br />a. Site 3 bioretention area
<br />$65,400
<br />$0
<br />$65,400
<br />b. Site 6 bioretention area
<br />$21,600
<br />$0
<br />$21,600
<br />c. Site 7 bioretention area
<br />$21,600
<br />$0
<br />$21,600
<br />d. Site 5 grassed swale and enhanced
<br />g rassed swale
<br />$53,451
<br />$0
<br />$53,451
<br />e. Site 8 constructed wetland
<br />$242,700
<br />$0
<br />$242,700
<br />5. Value of easements to be donated
<br />$0
<br />$292,500
<br />$292,500
<br />6. Water quality monitoring
<br />$0
<br />$28,228
<br />$28,228
<br />7. Educational initiatives
<br />$0
<br />$36,000
<br />$36,000
<br />8. Project administration
<br />$12,728
<br />$0
<br />$12,728
<br />9. Construction contingency
<br />$20,238
<br />$0
<br />$20,238
<br />Total Project Budget
<br />$521,833
<br />$431,570
<br />$953,403
<br />Notes
<br />(1) To obtain payment, the Grant Recipient must submit itemized documentation substantiating
<br />direct costs incurred in the implementing the project.
<br />(2) Matching funds are: $72,442 cash from Cabarrus SWCD, $35,000 cash grant from Phillip
<br />Morris, $15,220 as in -kind services from Cabarrus SWCD, $1,000 as in -kind signage by
<br />Cabarrus County, $1,000 as in -kind services by Cabarrus County Attorney, $13,008 as in -kind
<br />laboratory analyses by Cabarrus County Water and Sewer Authority, and $292,500 as value of
<br />permanent easements to be donated.
<br />(3) The value of a conservation easement (or other legal instrument acceptable to the Fund)
<br />donated to the project by a property owner may be claimed as matching funds contributed to the
<br />project only after the Grant Recipient has provided to the Fund all of the following information
<br />for that donated easement: (a) calculated area of the easement, (b) copy of the easement
<br />document as recorded by the county register of deeds, and (c) basis for the claimed value of the
<br />easement, which may be in the form of appraisal summaries, if recent appraisals have been
<br />prepared, or current property tax valuation assessed by the Cabarrus County Tax Assessor's
<br />Office showing total value of land and/or improvements, if any, with indicated year of the actual
<br />assessment.
<br />Cabanas Soil and Water Conservation District 14
<br />CWMTF 2010 -703; Cox Mill School Stormwater BMPs
<br />A" number 1
<br />F -7
<br />
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