The projected costs for full implementation of the Management Plan over a 3-year period can be considered in terms of three broad areas: Public Program Costs, BMP Costs, and Personnel Costs.

Public Program Costs include costs for all educational programs, as well as for public policy initiatives. BMP Costs include costs for technical assistance and consultation, as well as for installation and maintenance of BMP structures. Personnel Costs include costs for Project staff, including fringe benefits.

These figures are as follows:

A. PUBLIC PROGRAM COST DETAIL

Public Program Costs have been estimated as follows:

B. BMP COST DETAIL

Of this total, $300,000 is requested from Section 319 federal funds, $150,000 is expected as a local match, and $1,824,967 is expected from other sources such as foundations and companies.