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EXHIBIT C-1 <br /> <br />2002-2003 Budget for Newport Bay/San Diego Creek Watershed <br />Nutrient, Fecal Coliform and Toxics TMDL Programs <br /> <br />Nutrient =rior Nutrient Monitoring and Reporting, Coordination with RWQCB <br /> ~taff (TMDL Implementation Plan Section 2.c) $ 197,809 <br />Nutrient ,lutrient Monitoring and Data Collection (TMDL Implementation Plan <br /> ~ection 2.c.1 Regional Nutrient Monitoring Program) $ 120,000 <br />Fecal Coliforrr .~hellfish Harvesting Study 1st Year Cost (TMDL Implementation Plan <br /> ~ection 3.a.ii.a) $ 250,000 <br />Fecal Coliform :ecal Coliform TMDL 2002-2003 Data Analysis (TMDL Implementation <br /> =lan Section 3.a.ii.a) $ 2,200 <br />Toxics .~etenium Source Study $ 9,900 <br />All =rogram Compliance and Annual Reporting $ 46~010 <br /> <br /> <br />