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Acronyms: <br />CCCL — Coastal Construction Control Line <br />DEP — Florida Department of Environmental Protection <br />F.S. — Florida Statutes <br />F.A.C. — Florida Administrative Code <br />FEMA — Federal Emergency Management Agency <br />FWC — Florida Fish and Wildlife Conservation Commission <br />FWS — United States Fish and Wildlife Service <br />JCP—Joint Coastal Permit <br />NEPA — National Environmental Policy Act <br />NMFS —National Marine Fisheries Service <br />RAI — Request for Additional Information <br />USACE — United States Army Corps of Engineers <br />TASKS and DELIVERABLES: <br />The Local Sponsor will provide detailed scopes of work or a letter requesting advance payment if authorized <br />by Attachment 2, for all tasks identified below, which shall include a narrative description of work to be <br />completed, a corresponding cost estimate and a proposed schedule of completion for the proposed work <br />and associated deliverables. Each scope of work shall be approved in writing by the DEP Project Manager <br />to be included into this work plan for reimbursement. <br />Task 1: Feasibility <br />Task Description: The Local Sponsor will acquire professional services for activities necessary to <br />determine the feasibility of the proposed Project or Project -related improvements necessary to accomplish <br />Department -approved goals and strategies. <br />Deliverable: Certification of Completion including documentation of submittal affirming that the final <br />feasibility report was completed and submitted to the Department. For interim payment requests, a Task <br />Summary Report signed by the Local Sponsor must be submitted detailing work progress during the <br />payment request period. The Task Summary Report must include the dates and descriptions of all activities, <br />surveys and reports completed or in progress during the time period of the interim payment request. <br />Performance Standard: The DEP Project Manager will review the task deliverable and any associated <br />work products as necessary to verify they meet the specifications in the Grant Work Plan and this task <br />description. <br />Payment Request Schedule: Payment requests may be submitted after the deliverable is received and <br />accepted and may be submitted no more frequently than quarterly. <br />Task 2 Design <br />Task Description: The Local Sponsor will acquire professional services for the engineering and design of <br />the Project such as coastal engineering analyses, preparation of plans and specifications, physical and <br />environmental surveys, cultural resource surveys, design -level geotechnical services, sediment studies, inlet <br />studies, environmental analyses, orthophotography, plan formulations and for obtaining environmental <br />permits and other Project -related authorizations. The Local Sponsor will submit work products to the <br />appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be <br />eligible for reimbursement under this task. <br />DEP Agreement No. 191R3, Amendment 1, Attachment 3-A, Page 2 of 4 <br />