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Contract #36528 <br />required documentation and include general status information. Recipient may invoice the District for <br />Project work beginning December 8, 2020. The District will not reimburse for any expenditures that <br />occur prior to December 8, 2020. <br />Recipient shall submit quarterly progress reports to the District's Project Manager and the District's <br />Budget Analyst within 15 days of the end of quarter for work accomplished during each quarter. The <br />email address for the District's Budget Analyst is hnbarber(2sirwmd.com. The Recipient shall submit a <br />final project report within 15 days of Final Completion and acceptance by Indian River County detailing <br />the Project's accomplishments and any issues resolved during the course of the work. <br />Estimated Cost Schedule for Reimbursement per fiscal year (all dollar amounts are approximate and may <br />be reallocated between the construction task for the two FYs). <br />FY 20-21 (10/1/2020 — 9/30/2021) <br />FY21-22 (10/1/2021— 9/30/2022) <br />Estimated <br />Estimated <br />Reimbursement <br />Description <br />Task Amount <br />Amount <br />Construction <br />$2,750,000 <br />$625,000 <br />FY21-22 (10/1/2021— 9/30/2022) <br />-13- <br />Estimated <br />Estimated Task <br />Reimbursement <br />Description <br />Amount <br />Amount <br />Construction <br />$2,750,000 <br />$625,000 <br />-13- <br />