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Initially, our costs are estimated to be approximately $79,500.00 for the shoreline clean-up with Ceres Environmental. This cost is based upon 10 days of cleanup with three (3) crews per day. The actual costs could be greater or less than this depending upon the number of days of cleanup needed. The proposal from Ceres does not include hauling/transportation of debris to the disposal site. Therefore, the County has signed an emergency contract memorandum with Waste Management per the 2015 franchise agreement for necessary containers and transportation to the landfill. The estimated cost of this service is approximately $10,791 based upon 10 days of cleanup with 5 containers per day (17.5 tons) of debris. Additionally, the County landfill charges a tipping fee of $32.50/ton/ for chargeable garbage. County staff estimates a cost of $569 in tipping fees for this effort based upon the quantities outlined above. Funding Funding for these expenses will be provided by the Florida Department of Environmental Protection Grant on a 100% basis with no required local match. The County has incurred some costs prior to the execution of the grant that will not be eligible for reimbursement. There may be some additional minor expenses (e.g. supplies, limited overtime, etc.) that will not be covered by the grant. Any expenses not covered by the FDEP grant will be provided from Transportation Fund reserves. Please see the table below which shows a breakdown of the estimated costs for debris cleanup. Item Description Estimated Cost Debris removal $79,500 Hauling/Transportation $10,791 Landfill disposal $569 Misc. other costs $25,000 Contingency 25% $28,965 Total Estimate Cost $144,825 These expenses will be accounted for in account number 11121441-033490-19005 (Transportation Fund/Road & Bridge/ Other Professional Services — Red Tide Disposal). A budget amendment will be necessary to allocate this funding. 151