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PHALEN CHAIN OF LAKES WATERSHED PROJECT <br />PROJECT BUDGET -- 1/1/96- 12/30/96 <br />WORK ITEM LOCAL MCKNIGHT <br />SUPPORT GRANT <br />Coordinator Salary & Benefits $ 24,700 $ 22,300 <br />Space, equipment, supplies 4,000 <br />RWMWD administrative support <br />for staff & Natural Resources <br />Board $ 7,500 <br />DNR Staff/Technical Assistance 36,000 <br />Education/Marketing Plan & PR 7,500 <br />Demonstration Projects <br />City Governments 132,500 <br />(Mplwd Stormwater, etc.) <br />LCMR 107,000 <br />Minnesota PCA 79,400 <br />Reinvest in Minnesota 10,000 <br />DNR 20,500 <br />RWMWD 18,000 4,000 <br />H.B. Fuller Co. 25,930 <br />Northest Neighbors CDC 5,000 <br />U of M Landscape Arch. <br />LCMR grant 50,000 <br />Design Assistance for <br />other local projects 20,000 <br />Ramsey County 10,000 <br />MN Waterfowl Assoc. 10,000 <br />Ecological Indicators Research & <br />Monitoring <br />DNR Fisheries and Office <br />of Planning <br />RWMWD <br />Totals <br />37,800 <br />10,000 <br />$ 591,830 $ 50,300 <br />Total Project Budget $ 642,130 <br />Page 5 <br />