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ATTACHMENT E-5 <br />FLORIDA INLAND NAVIGATION DISTRICT <br />ASSISTANCE PROGRAM 2012 <br />PROJECT COST ESTIMATE <br />(See Rule Section 66B-2.005 & 2.008 for eligibility and funding ratios) <br />PROJECT TITLE: Oslo Public Boat Ramp Parking and Dredging <br />APPLICANT: Indian River County Florida <br />Project Elements <br />(Please list the MAJOR project elements and <br />provide a general cost break out jor each one. <br />For Phase I Projects, please list the major <br />elements and products expected) <br />Dredging <br />Dock Extension <br />Channel Markers <br />Parking <br />12 Boat Trailers <br />10 Vehicles <br />Paving Oslo Road <br />(Boat Ramp Access) <br />Mitigation <br />SUB -TOTAL <br />PRE AGREEMENT EXPENSES <br />25% FIND match <br />Consulting Services <br />Design, Permitting, Inspection <br />Quantity Estimated <br />Cost <br />(Number and/or Footage) <br />40,000 <br />20,000 <br />20,000 <br />320,000 <br />300,000 <br />150,000 <br />850,000 <br />50,000 <br />** TOTALS = <br />Form No. 90-25 (New 10/14/92, Revised 04-24-06) <br />$ 900,000 <br />Applicant's Cost <br />0 <br />0 <br />0 <br />160,000 <br />190,000 <br />75,000 <br />425,000 <br />37,500 <br />FIND Cost <br />40,000 <br />20,000 <br />20,000 <br />160,000 <br />110,000 <br />75,000 <br />425,000 <br />12,500 <br />$ 462,500 <br />$ 437,500 <br />Agenda - 10 - <br />