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ATTACHMENT E-5 <br />FLORIDA INLAND NAVIGATION DISTRICT <br />ASSISTANCE PROGRAM 2014 <br />PROJECT COST ESTIMATE <br />(See Rule Section 66B-2.005 & 2.008 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 />(Please list the MAJOR project elements and <br />provide a general cost break out for each one. <br />For Phase 1 Projects, please list the major <br />elements and products expected) <br />Quantity or Total <br />Estimated Cost <br />(Number and/or Footage etc.) <br />Applicant's Cost <br />FIND Cost <br />Dredging <br />40,000 <br />0 <br />40,000 <br />0 <br />20,000 <br />Dock Extension <br />20,000 <br />0 <br />20,000 <br />20,000 <br />Channel Markers <br />Parking <br />320,000 <br />160,000 <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 />Mitigation <br />220,000 <br />110,000 <br />110,000 <br />SUB -TOTAL <br />920,000 <br />460,000 <br />460,000 <br />PRE AGREEMENT EXPENSES <br />120,000 <br />90,000 <br />30,000 <br />25% FIND match <br />Consulting Services <br />Design, Permitting, Inspection <br />** TOTALS = <br />Form No. 90-25 (New 10/14/92, Revised 04-24-06) <br />$ 1,040,000 <br />Agenda - 10 - <br />R6 <br />