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Costs <br /> The following table provides a breakdown of estimated cost by project elements: <br /> Head Island Channel Restoration FIND Waterways Assistance Program Pro'ect <br /> Project Elements Estimated FIND Cost(50%) County Cost(50%) St. Christopher <br /> Cost Harbor HOA <br /> Environ. assessment, project $38,000 N/A N/A $38,000 <br /> design and permitting <br /> Barge mobilization and project $125,000 $62,500 $62,500 N/A <br /> construction <br /> Project management, $18,000 $9,000 $9,000 N/A <br /> engineering oversight and <br /> contingencies <br /> TOTAL $181 000 $71,500 $71,500 $38 000 <br /> Funding <br /> Since the proposed project would result in boating improvements, the County's Florida Boating <br /> Improvement Fund would be appropriate to use as the County's funding source for the estimated $71,500 <br /> cost-share match required for the FIND grant application. According to the County Budget Office, there <br /> are sufficient reserves in that fund to use as a county match. <br /> RECOMMENDATION <br /> Staff recommends that the Board of County Commissioners authorize staff to apply for a Florida Inland <br /> Navigation District Waterways Assistance Program grant for the Head Island channel restoration project <br /> and authorize expenditure of an estimated $71,500 in Florida Boating Improvement Fund reserves as <br /> County match for the project. <br /> ATTACHMENTS <br /> 1. Location map. <br /> 2. Pre-fill and post-fill aerials of the site. <br /> 3. BCC minutes 6/15/10. <br /> 4. Jurisdictional permit site plan drawings of the project. <br /> 5. St. Christopher Harbor HOA summary of expenditures and estimated project cost. <br /> I.R.County AppMyed Date <br /> APPROVED: Admin. <br /> Legal l <br /> FOR: March 11,2014 Bud et <br /> Dc t. ' <br /> Risk Mgr. <br /> BY: <br /> MAL C\Grcen Salt Marsh\bead Cove restorationVicad Cove FMD grant app staff report for BCC 4-11-14.doc <br /> 3 <br /> 138 <br />