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ATTACHMENT E-5 <br />FLORIDA INLAND NAVIGATION DISTRICT <br />ASSISTANCE PROGRAM 2014 <br />PROJECT COST ESTIMATE <br />(See Rule Section 66113-2.005 & 2MUS 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 />**TOTALS= <br />Quantity or Total <br />Applicant's Cost <br />FIND Cost <br />(Please list the MAJOR project elements and <br />Estimated Cost <br />provide a general cost break out for each one. <br />(Number and/or Footage etc.) <br />For Phase I Projects, please list the major <br />elements and products expected) <br />Dredging <br />403000 <br />0 <br />405000 <br />0 <br />20,000 <br />Dock Extension20,000 <br />0 <br />20,000 <br />Channel Markers <br />20,000 <br />Parking <br />3205000 <br />1605000 <br />160,000 <br />12 Boat Trailer <br />10 Vehicles <br />Paving Oslo Road <br />300,000 <br />190,000 <br />110,000 <br />(Boat Ramp Access) <br />Miti ation <br />2203000 <br />1103000 <br />1105000 <br />SUB -TOTAL <br />920,000 <br />460,000 <br />460,000 <br />PRE AGREEMENT EXPENSES <br />1205000 <br />90,000 <br />303000 <br />25% FIND match <br />Consulting Services <br />Design, Permitting, Inspection <br />Form No. 90-25 (New 10/14/92, Revised 04-24-06) <br />$ 1.040.000 <br />$550,000 <br />Agenda - 10 - <br />