The following shows estimated costs for Partnership operations and projects in Proctor Creek.

Resources requested from National Project Managers (NPMs) and Federal Partners

General

Travel and training dollars to make a sustained visible difference in the communities $3,000

Office of Air and Radiation (OAR)

Lead Enforcement Training, education and outreach $5,000

Office of Children's Health Protection (OCHP)

Third training funded in FY15 for Healthy Homes Training $5,000

Recipes for Healthy Children Training $5,000

Office of Chemical Safety and Pollution Prevention (OCSPP)

Proctor Creek Community Eco-Tour Guide Project $15,000 (possibly 10k from OEJS)

Office of Water (OW)

Funding for two years for an Urban Waters Federal Partnership Ambassador for Proctor Creek, an Urban Waters Federal Partner designee. $60,000 ea year for 2 years ($120,000 total) REC $130,000

Project Development and Management Tool (HQ to determine cost in collaboration with WPD, (SCWB))

Mediation contractor and community facilitator funding to assist EPA R4 in community engagement (EPA step 1 and 2 of 3 step plan) $20,000 REC

Contract Support for Grants Writing and Management Workshop $25,000 REC

Contract resources for facilitation and funding to convene EPA’s 3^rd step meeting of all stakeholders, partners, community, and media $15,000 REC

Contract support to review the Urban Waters Small Grants in the fall in anticipation of the large number of proposals and because the region will determine the FY15/16 awards. $10,000

Contract facilitation and funding for UWSG recipient/federal partners forum $5,000

Stream Gauges/Monitoring and Sampling with SESD :

$28,000
$39,000
$21,000 (ESAT Funds up for grabs)

***REC= Funds Received