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PHASE II: INSTALLATION <br />Step 7: Construction <br />Oversee BMP installation <br />• Conduct pre- construction meetings <br />with crews <br />• Supervise and inspect construction <br />progress <br />Step 8: Inspection, Maintenance and Evaluation <br />Ensure retrofits are working properly and achieving <br />subwatershed objectives <br />• Retrofit maintenance training <br />• Project tracking and monitoring <br />*Process modified from The Center for Watershed Protection's Urban Stormwater Retrofit Practices (2007) <br />BUDGET <br />Subwatershed Retrofit <br />RCWD <br />ACD <br />Land <br />owner <br />NRCS <br />Cash <br />In -Kind <br />Cash <br />In -Kind <br />Phase I: Feasibility' <br />5500 <br />650 <br />900 <br />1700 <br />3960 <br />Scoping <br />300 <br />50 <br />50 <br />100 <br />220 <br />Analysis <br />600 <br />150 <br />100 <br />200 <br />440 <br />Reconnaissance <br />1000 <br />0 <br />150 <br />200 <br />660 <br />Eval. & Ranking <br />600 <br />150 <br />100 <br />200 <br />440 <br />Treatment Analysis <br />600 <br />0 <br />100 <br />200 <br />440 <br />Designs <br />2400 <br />300 <br />400 <br />800 <br />1760 <br />Phase II: Construction <br />TBD <br />TBD <br />TBD <br />TBD <br />TBD <br />Total <br />5500 <br />650 <br />900 <br />1700 <br />TBD <br />3960 <br />WORK PRODUCTS <br />• Map with prioritized neighborhoods /sites <br />• Project sketch for each site <br />• Public education opportunities <br />• Implemented BMPs to reduce stormwater volume and pollutant loading <br />• Reporting on calculated volume reduction and pollutant removal <br />PARTNERSHIP SUMMARY <br />ACD Provides: <br />• Technical expertise for BMP retrofit mapping <br />• Project designs <br />• Project implementation oversight <br />• Reporting on calculated volume reduction and pollutant removal <br />Watershed District Provides: <br />• Maps of stormwater pipes (GIS shapefile preferred) <br />• Partial funding for technical assistance <br />• Funding for project implementation <br />' The bulk of this work will be done by ACD's Landscape Restoration Specialist at a rate of $67 /hour. Nearly $22 <br />of this is paid for through a separate agreement with NRCS. <br />• <br />• <br />