Laserfiche WebLink
Contract# IRL2022-07 <br />Encumbrance# GLO1-I895/GLO1-2205 <br />Deliverable Due: 9/30/2023 <br />Task 7: Preparation of Quarterly Reports (12/20/2022-7/31/2022) <br />Deliverable: Quarterly Reports that includes Council's Quarterly Report Cover <br />Page. <br />Deliverables Due: 1/31/2023, 4/30/2023, and 7/31/2023 <br />Task 8: Preparation of Final Report (9/19/2023-9/30/2023) <br />Deliverable: A Final Project Report that summarizes all Tasks and Includes <br />Council's Final Project Executive Summary Cover Page. Two (2) high resolution <br />photos of completed project. <br />Deliverable Due: 9/30/2023 <br />VIII. BUDGET: <br />Task line <br />Deliverable <br />IRLNEP <br />Cost Share <br />Cost Share Funding <br />Item <br />Funding <br />Funding <br />Source (In-kind or <br />Amount <br />Amount <br />Cash <br />1 <br />Mechanical Clearing of <br />$0 <br />$85,000 <br />IRC (Cash) <br />Exotic Vegetation <br />2 <br />Treatment of Exotic <br />$0 <br />$1,538.56 <br />IRC (In-kind) <br />Re -growth <br />3 <br />Prepare documents ad <br />$0 <br />$0 <br />N/A <br />solicit bids <br />4 <br />Mobilization and <br />$50,000 <br />$76,900 <br />IRC (Cash) <br />installation of plant <br />materials (includes <br />plantguarantee) <br />5 <br />Inspection of Planted <br />$0 <br />$0 <br />N/A <br />Materials <br />6 <br />Volunteer Clean-up <br />$0 <br />$1,788.56 <br />IRC (in-kind) <br />Efforts <br />7 <br />Quarterly Progress <br />$0 <br />$401.96 <br />IRC (In-kind) <br />Reports <br />8 <br />Project Administration <br />$0 <br />$175 <br />IRC (In-kind) <br />and Preparation of <br />Final Report <br />Summary Cost <br />$50,000 <br />$165,804 <br />Project total cost <br />$215,804 <br />Page 18 <br />