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3 . 1 Emergency Dune Nourishment- Orchid Beach <br /> In coordination with Indian River County, the Town of Orchid Beach awarded a <br /> construction contract to the lowest qualified bidder for emergency dune stabilization for the <br /> Orchid Beach section of the Sector 3 Project to address damages sustained during <br /> Hurricane Sandy . Eligible costs include mobilization, demobilization, beach fill, permit <br /> compliance, beach tilling, and native beach-dune vegetation . The Town and the County <br /> have an interlocal agreement to provide reimbursement to the Town, who acted on behalf <br /> of the county during the emergency situation . <br /> Deliverable A : Copy of All Periodic Certified Pay invoices as submitted by Contractor and <br /> approved by The Town of Orchid . . . <br /> Deliverable cost : $270,393 ($ 135 , 197 — DEP funds). <br /> Due date : July 31 , 2014 . <br /> 3.2 Emergency Dune Nourishment- Wabasso and Golden Sands <br /> Indian River County awarded a construction contract to the lowest qualified bidder for <br /> Emergency dune stabilization for the Wabasso and Golden Sand Project to repair damages <br /> sustained during Hurricane Sandy. Eligible Costs include mobilization, demobilization, <br /> beach fill , permit compliance monitoring, nest relocation, beach tilling, and native beach- <br /> dune vegetation. <br /> Deliverable A : Copy of All Periodic Certified Pay Invoices as submitted by Contractor and <br /> approved by County for the Wabasso repair. <br /> Deliverable cost : $32, 865 ($ 16,433 — DEP funds). <br /> Due date : July 31 , 2014 . <br /> Deliverable B : Copy of All Periodic Certified Pay Invoices as submitted by Contractor and <br /> approved by County for the Golden Sands repair. <br /> Deliverable cost: $42 ,286 ($215143 — DEP funds) . <br /> Due date : July 31 , 2014 . <br /> 3.3 Future Hurricane Repair Construction <br /> Future construction allocation. Pending scopes of work included under this task must be <br /> approved by Division staff prior to initiation of work. <br /> Total cost $4, 969,012 (DEP cost $2,484,506) <br /> Due Date : January 30, 2016 <br /> NOTE : The deliverable due dates established in this Grant Work Plan indicate the time by <br /> which a deliverable is received and approved for cost sharing. The dates do not necessarily <br /> correspond with permit required due dates. The Local Sponsor must meet the terms of the <br /> ermit for compliance. <br /> All Tasks are Contractual Services. <br /> DEP Agreement No. 14IR2, Attachment A , Page 3 of 3 <br />