Laserfiche WebLink
ATTACHMENT A <br />RECREATIONAL TRAILS PROGRAM PROJECT GRANT WORK PLAN <br />Indian River County - Martin Luther King Trail - Nonmotorized/Diverse Use <br />RTP Project #T14035 <br />Project Tasks, Deliverables, Associated Costs & Completion Dates <br />Project Task and Deliverable <br />Descriptions <br />Amount of <br />Costs to be <br />Paid with <br />RTP Funds <br />Amount of <br />Costs to be <br />Grantee Match <br />(Per ratio noted <br />in App) <br />Total Estimated <br />Cost for Each <br />Listed <br />Deliverable <br />(RTP + Match) <br />Completion <br />Date for Each <br />Deliverable <br />Indicate if to be <br />bid or in-house or <br />combination <br />4 a-4iiijW�i1.ii i,--:- Z;ZSZ4 <br />$i1.4-4� <br />blicaxtion <br />:t =_3_. _i±.1 <br />• cr_ _ <br />-�1*f�4;ceEM <br />4-SiF`4.A17L <br />#1 Task Description: project design <br />and engineering (to be completed <br />by consultant). Planning and <br />permitting to be completed in- <br />house by county staff. <br />Task Deliverables: Copies of permits <br />and design documents. <br />$16,000 <br />$10,000 <br />(in-kind) <br />$26,000 <br />6 months <br />Combination <br />#2 Task Description: Project site work <br />including: land clearing, excavation <br />and grading, installation of culverts <br />and inlets, construction of 2,650' <br />linear feet of 8' wide stabilized trail, <br />and installation of sod to be <br />completed by contractor. Project <br />management and construction <br />oversight, including project <br />inspections and in-house signage <br />construction and erection to be <br />completed in-house by county staff. <br />$134,000 <br />$49,000 <br />($15,000 cash, <br />$34,000 in-kind) <br />$183,000 <br />15 months <br />Combination <br />DEP Agreement No. T1435, Attachment A, Page 1 of 3 <br />