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17. Budget: 50:50 Match Required <br />SCHEDULE AND COST ESTIMATE <br />Collaborator <br />Match $ <br />(dollars) <br />O <br />O <br />r. <br />o <br />O� <br />0 <br />00 <br />O <br />O <br />an <br />O" <br />O <br />V:, <br />0 <br />1.••• <br />O <br />M <br />O <br />N <br />FIR <br />DNR <br />Greenway $ <br />(dollars) <br />0 <br />N <br />O <br />N <br />OON <br />M <br />vi <br />0 <br />0 <br />C <br />vO <br />'- <br />0 <br />h <br />N <br />0 <br />In <br />V'� <br />.-4 <br />dR <br />Natural Resource <br />Consultant Fees <br />(dollars) <br />O <br />VI <br />.r <br />N <br />.-- <br />0 O <br />S <br />O <br />00 <br />, <br />0 00 <br />N <br />o Cel <br />NO <br />$27,825 <br />o <br />0 <br />vy <br />O <br />0 <br />O <br />vn <br />N <br />O <br />;i <br />n <br />i <br />O <br />v1 <br />-'- <br />O <br />O <br />h <br />O <br />U7 <br />CA <br />NFfi <br />Expenses <br />( <br />Data costs <br />Printing/ <br />materials <br />122 half sections <br />Mileage <br />Presentation <br />materials and <br />mileage <br />Mileage <br />Presentation <br />materials, report <br />production costs, <br />digital medium <br />Totals <br />Timeline <br />May 2000 <br />May 2000 <br />June through <br />September 2000 <br />July 2000 through <br />January 2001 <br />June through <br />August 2000 <br />February through <br />May 2001 <br />December 2000, <br />February through <br />June 2001 <br />Task Description <br />Project Coordination and Data <br />Compilation <br />MLCCS Public Information and <br />Agency Orientation <br />Land Cover Classification from <br />Aerial Photography <br />Land Cover Field Checking <br />Ecological/botanical field sessions <br />to inform local managers and land <br />owners of rare resources <br />Finalize GIS Land Cover Layers <br />Produce final GIS layers and <br />`hard -copy' maps. Disseminate <br />data. Interim and final summary <br />report. Present fmal product to <br />project collaborators and public. <br />Assist with local capacity to use <br />MLCCS in GIS. <br />x <br />`n <br />F <br />- <br />N <br />M <br />e• <br />V1 <br />,O <br />IN <br />• <br />vi <br />ru <br />p <br />00 <br />0 to <br />e0 q <br />1 <br />3 <br />U <br />b <br />0 0 <br />U <br />CZ 1.4 <br />0.1 CO) <br />wQ <br />0 0 <br />Cie <br />tU <br />U S4 <br />0 O <br />