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ITEM 5 - Project Costs <br />INDIAN RIVER COUNTY <br />WABASSO - NORTH COUNTY BEACH EROSION CONTROL PROJECT <br />FEBRUARY 27, 1996 <br />ESTIMATED PROJECT COSTS <br />TASK <br />DESCRIPTION <br />1996/97 Budgetary Years <br />Subtotal <br />IRC <br />State <br />Subtotal <br />1 <br />Marine Habitat Study <br />Aerial Photos (42 miles) <br />$3,750.00 <br />$11,250.00 <br />$15,000.00 <br />Ground Truth Surveys <br />$2,500.00 <br />$7,500.00 <br />$10,000.00 <br />Habitat Assessment Report <br />$2,500.00 <br />$7,500.00 <br />$10,000.00 <br />Turtle Monitoring <br />$15,000.00 <br />$45,000.00 <br />$60,000.00 <br />Task Total <br />$95,000.00 <br />2 <br />Sand Source Identification <br />Data Collection & <br />$6,250.00 <br />$18,750.00 <br />$25,000.00 <br />Laboratory Analysis <br />Geotechnical Report <br />$1,250.00 <br />$3,750.00 <br />55,000.00 <br />Task Total <br />$30,000.00 <br />3 <br />Pre -Engineering & Design <br />Bathymetric Surveys <br />$25,000.00 <br />$75,000.00 <br />$100,000.00 <br />Computer Modeling <br />$25,000.00 <br />$75,000.00 <br />$100,000.00 <br />Alternatives & Impact <br />$6,250.00 <br />$18,750.00 <br />$ 25,000.00 <br />Analysis <br />Final Design <br />$5,000.00 <br />$15,000.00 <br />$ 20,000.00 <br />Task Total <br />$245,000.00 <br />TOTAL <br />$92,500.00 1 <br />$277,5 00.00T$370,000.00 <br />Local Contribution @ 25Y, <br />$92,500.00 <br />State Contribution @ 75W <br />$277,500.00 <br />TOTAL <br />$370,000.00 <br />IRC -Indian River Countv <br />C:\WPWIN60\DATA96\EkOS.EXH <br />