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ATTACHMENT E-5 <br />FLORIDA INLAND NAVIGATION DISTRICT <br />ASSISTANCE PROGRAM 2013 <br />PROJECT COST ESTIMATE <br />(See Rule Section 66B-2.005 & 2.008 for elisibility and funding ratios) <br />PROJECT TITLE: Oslo Public Boat Ramp Parking and Dred�in� <br />APPLICANT: Indian River Countv. Florida <br />Project Elements Quantity Estimated Applicant's Cost FIND Cost <br />(Please list the MAJOR project elements and Cost <br />provide a general cost break out for each one. (Number and/or Footage) <br />For Phase 1 Projects, please list the major <br />elements and products expected) <br />Dredgins. 40,000 0 40,000 <br />Dock Extension 20,000 0 - 20,000 <br />Channel Markers 20,000 0 20,000 <br />Parkme 320,000 160,000 160,000 <br />12 Boat Trailers <br />10 Vehicles <br />Pavine Oslo Road 300,000 190,000 110,000 <br />(Boat Ramp Access) <br />Mitieation 150,000 75,000 75,000 <br />SUB -TOTAL 850.000 425.000 42$.Q00 <br />PRE AGREEMENT EXPENSES 50 000 <br />25%FIND match � 37,500 12,500 <br />Consultins Services <br />Design, Permitting, Inspection <br />** TOTALS = $ 900.000 $ 462,500 S 437,500 <br />51.4% 48.6% <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\0381B-OSLO BOAT RAMP Phase II\Admim\agenda items\attachment-e-5-(form-90-25) <br />i o 13 . aooxAgenda - 10 - <br />