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Costs The following table provides a breakdown of estimated cost by project elements: Head Island Channel Restoration FIND Waterways Assistance Program Project Project Elements Estimated Cost FIND Cost (50%) County Cost (50%) St. Christopher Harbor HOA Environ. assessment, project design and permitting $38,000 N/A N/A $38,000 Barge mobilization and project construction $125,000 $62,500 $62,500 N/A Project management, engineering oversight and contingencies $18,000 $9,000 $9,000 N/A TOTAL $181,000 $71,500 $71,500 $38,000 Funding Since the proposed project would result in boating improvements, the County's Florida Boating Improvement Fund would be appropriate to use as the County's funding source for the estimated $71,500 cost -share match required for the FIND grant application. According to the County Budget Office, there are sufficient reserves in that fund to use as a county match. RECOMMENDATION Staff recommends that the Board of County Commissioners authorize staff to apply for a Florida Inland Navigation District Waterways Assistance Program grant for the Head Island channel restoration project and authorize expenditure of an estimated $71,500 in Florida Boating Improvement Fund reserves as County match for the project. ATTACHMENTS 1. Location map. 2. Pre -fill and post -fill aerials of the site. 3. BCC minutes 6/15/10. 4. Jurisdictional permit site plan drawings of the project. 5. St. Christopher Harbor HOA summary of expenditures and estimated project cost. APPROVED: FOR: March 11, 2014 I.R.Coun A . moved Date Admin. 11111�a�►i;.-'�'F%ai1 �■' Le al -L1'%.�MIli / S/iil'� Bud et IIIILM11117Eifiil oliumminamardjui Risk Mgr. . , C'Green Salt Marsh\Head Cove restorationTlead Cove FIND grant app staff report for BCC 4-11.14.doc 3 138 165