Laserfiche WebLink
ATTACHMENT A <br /> RECREATIONAL TRAILS PROGRAM PROJECT DELIVERABLES / GRANT WORK PLAN <br /> Project #T11037 - Indian River County - Lagoon Greenway <br /> PART I : Project Deliverables , Associated Costs & Completion Dates <br /> Amount of Amount of Total Estimated <br /> Project Deliverables Amount of Costs to be Costs to be Cost for Each Completion <br /> Project Deliverable Information . Include Costs to be Grantee Match Paid with Listed Date for <br /> percentage of completion , amount/number, length , Paid with (note if Grantee Grantee Deliverable Each <br /> width , surface , users RTP Funds Labor) Match other RTP + Match Deliverable <br /> 1 . Project Deliverable — Construct 1, 057' of new <br /> wooden boardwalk. <br /> Performance Standard: Approval of above <br /> deliverables upon review of photographs , As- <br /> Built Site Plans, and - certification of completion 7/27/2014 <br /> by the Grantee ' s Grant Manager $ 104 , 000 $ 104 , 000 $208 , 000 To be Bid . <br /> Financial Consequences: Failure to meet the <br /> performance standard above , or requirements <br /> of 62S-2, F .A .C . , will result in the rejection of the <br /> invoice for payment and claim for match . <br /> 2 . Project Deliverable — Project oversight and <br /> construction inspections <br /> Performance Standard: Approval of above <br /> deliverables upon receipt and acceptance of <br /> the signed/sealed site plans and permits and 7/27/2014 <br /> certification of completion by the Grantee ' s $ 5 , 000 $5 , 000 $ 109000 To -be Bid . <br /> Grant Manager <br /> Financial Consequences: Failure to meet the <br /> performance standard above , or requirements <br /> of 62S-2, F.A . C . , will result in the rejection of the <br /> invoice for payment and claim for match . <br /> TOTAL $ 10900 000 1 $ 109, 000 $218, 000 <br /> DEP Agreement T1137, Attachment A. Page 1 of 2 <br />