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G~ <br /> <br />i• <br />i• <br />Element 3 -Facilitate Consensus BuildinaAmon$ Proiect Partners: <br />a) Conduct 4 meetings to identify project goals, objectives, and methodology, discuss technical <br />results and alternatives, and discuss implementation cost distribution approaches. <br />b) Facilitate discussion and prepare short written reports to address questions or issues raised by <br />project partners. <br />c) Deliverables: 1) Conduct and facilitate discussion at four meetings. 2) Section in report <br />discussing consensus building process, and cost distribution framework and rationale. 3) <br />Reports, graphics, tables or presentations needed to support meetings and ensure satisfactory <br />completion of the project. <br />Element 4 -Develop an Implementation Plan Including Costs and Proposed Schedule: <br />a) Deliverables: 1) Section in report discussing implementation plan and estimated costs. 2) <br />Color map showing scheduling of implementation activities based on redevelopment and <br />reconstruction schedules of project partners and specific improvement priorities. 3) Appendix <br />with more detailed cost estimates and assumptions for each, improvement. <br />Cost Summa <br />Element 1: $ 18,524 <br />Element 2 9,256 <br />Element 3: 9,776 <br />Element 4: 11,504 <br />Expenses 900 <br />Total <br />$49,960 <br />The total cost of the project is not to ezceed $50,000 without prior approval by the District. <br />Cooperative Agreement Como Lake Subwatershed 7 Area Study Page 11 of 11 <br />Capitol Region Watershed District <br />