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Element 3 — Facilitate Consensus Buil <br />.dAmonp. Project 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 />grog ect partners. <br />0 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 -- DeveloIg an Implementation Plan Including Costs, and Fr-oyosed 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 eaeb improvement. <br />Cost Summa <br />Element 1: <br />$ 183524 <br />Element 2 <br />9925 <br />Element 3: <br />92776 <br />Element 4: <br />111504 <br />Expenses <br />900 <br />Total $499960 <br />The total cost of the project f exceed $50,000 without prior approval by the District. <br />Cooperative Agreement Cams Lake Subwate rsbed 7 Area Study Page 11 of 11 <br />Capitol Region watershed District <br />