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EXHIBIT C-2 <br /> <br />2003-2004 Budget for Newport Bay/San Diego Creek Watershed <br />Nutrient, Fecal Coliform and Toxics TMDL Programs <br /> <br />Nutrient Algae Survey of San Diego Creek System (TMDL Implementation <br /> Plan Section 2.c.1 Regional Nutrient Monitoring Program) $ 50,000 <br />Nutrient Aerial Mapping of Algae Distribution (TMDL Implementation Plan <br /> Section 2.c.1 Regional Nutrient Monitoring Program) $ 5,000 <br />Nutrient Nutrient Monitoring and Data Collection (TMDL Implementation <br /> Plan Section 2.c.1 Regional Nutrient Monitoring Program) $ 120,000 <br />Nutrient Nutrient BMP Evaluation Proposition 13 Grant matching funds <br /> (TMDL Implementation Plan Section 2.c.2) $ 100,000 <br />Toxics Selenium Source Study $ 43,400 <br />Fecal Shellfish Harvesting Study 2nd Year Cost (TMDL Implementation <br />Coliform Plan Section 3.e.ii.a) $ 203,000 <br />Fecal Urban and Natural Source Identification and Characterization <br />Coliform (TMDL Implementation Plan Section 3.a.ii.d) $ 75,000 <br />Fecal Fecal Coliform TMDL 2003-2004 Data Analysis (TMDL <br />Coliform Implementation Plan Section 3.a.ii.a) $ 2,200 <br />All Program Compliance and Annual Reporting ~ 92~020 <br /> <br /> <br />