My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2024-026
CBCC
>
Official Documents
>
2020's
>
2024
>
2024-026
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2024 2:07:53 PM
Creation date
2/15/2024 2:06:22 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
01/23/2024
Control Number
2024-026
Agenda Item Number
8.X.
Entity Name
State of Florida Department of Environmental Protection (FDEP)
Subject
Amendment No 4 to Agreement No. 171R2 Wabasso Indian River Beach Restoration Sector 3
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A TRUE COPY <br />"ERTIrICATION ON LAST PAGE <br />RYAN! L. 8tJTLER, CLERK <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 />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 />Task # Project Tasks Eligible <br />g <br />State <br />Cost <br />Share <br />(%) <br />Federal <br />Estimated <br />Project <br />Costs <br />DEP <br />Local Total <br />Monitoring <br />50.00% <br />$0.00 <br />$120,461.90 <br />$120,461.90 $240,923.80 <br />d2Design <br />50.00010 <br />$0.00 <br />$326,089.40 <br />$326,089.40 $652,178.80 <br />TOTAL PROJECT COSTS <br />$0.00 <br />$446,551.301$446,551.301$89 <br />DEP Agreement No. 17IR2, Amendment 4, Attachment 3-1), Page 3 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.