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2021-076
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2021-076
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Last modified
5/27/2021 1:16:03 PM
Creation date
5/27/2021 1:14:23 PM
Metadata
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Template:
Official Documents
Official Document Type
Amendment
Approved Date
05/18/2021
Control Number
2021-076
Agenda Item Number
8.F.
Entity Name
Department of Environmental Protection
Subject
Wabasso Beach Restoration Project, Sector 3, Amendment No. 2
to Agreement No. 171R2,
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STfi7E OF FLORIDA, <br />INDIAN RIVER COUNTY <br />THIS IS TO CERTIFY THAT THIS IS <br />ATRUE AND CORRECT COPY OF <br />THE ORI AL ON FILE IN THIS <br />OFFICE <br />By <br />Task 2: Design DATE <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 />Deliverable: Certification of Completion including documentation of submittal affirming that the final <br />design document 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 />Estimated Eligible Project Cost <br />State <br />Bud et Cate o <br />Budget <br />Task # Eligible Project Tasks Cost <br />DEP <br />Local <br />Total . <br />Share <br />Contractual Services <br />$125,000.00 <br />01/01/2018 <br />09/30/2022 <br />09/30/2022 <br />2 <br />Design <br />1 Monitoring 50.00% <br />$125,000.00 <br />$125,000.00 <br />$250,000.00 <br />Design 50.00% <br />42 <br />$321,551.30 <br />$321,551.30 <br />$643,102.60 <br />COSTS <br />$446,551.30 <br />$446,551.301 <br />$893,102.60 <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding task end date. <br />Task Mask;Title <br />Bud et Cate o <br />Budget <br />Task Start: <br />Date . <br />Task End <br />Date <br />Deliverable <br />, , Due;Date , <br />1 <br />Monitoring <br />Contractual Services <br />$125,000.00 <br />01/01/2018 <br />09/30/2022 <br />09/30/2022 <br />2 <br />Design <br />Contractual Services <br />$321,551.30 <br />01/01/2018 <br />09/30/2022 <br />09/30/2022 <br />Total: <br />$446,551.30 <br />DEP Agreement No. 17IR2, Amendment 2, Attachment 3-13, Page 3 of 3 <br />
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