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Contract# IRL2018-01 <br />Encumbrance# GLO 1-1707 <br />VI. DELIVARBLES AND TIME FRAMES <br />Task 1. Quarterly progress reports starting after the first quarter following contract <br />execution and continuing to project completion. <br />Deliverables due in Council office quarterly after contract execution. <br />Deliverables: quarterly reports. <br />Task 2. <br />Deliverable due in Council office as available during quarterly reporting. <br />Deliverable: digital or electronic copies of design, engineering, and permits. <br />Task 3. <br />Deliverable due in Council office quarterly after contract execution. <br />Deliverables: report of project progress, photos, and public releases. <br />Task 4. Project Final Report. <br />Deliverable due in Council office by September 30, 2019. <br />Deliverable: all outstanding deliverables and project final report. <br />VII. BUDGET <br />FY 19 10/1/2018 — 9/30/2019 <br />Task <br />Item <br />Task Description <br />IRL NEP <br />Funding <br />Amount <br />Cost Share Funding <br />Amount <br />Cost Share Funding <br />Source <br />1 <br />Quarterly Progress Reports <br />$0.00 <br />$3,000.00 <br />Indian River County <br />2 <br />Design & Permitting <br />$0.00 <br />$69,000.00 <br />Indian River County <br />3 <br />Construction <br />$200,000.00 <br />$2,300,000.00 <br />Indian River County, <br />SJRWMD and FDEP <br />4 <br />Final Project Report <br />$0.00 <br />$3,000.00 <br />Indian River County <br />Summary Cost <br />$200,000.00 <br />$2,375,000.00 <br />Project Total Cost <br />$2,575,000.00 <br />Page 12 113 <br />