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Contract #25245 <br />vim PROJECT BUDGET <br />The County shall invoice the District for reimbursement of costs upon completion of the <br />project. Proof of paid invoices, receipts, and construction certifications shall be provided <br />with the invoice. County shall also provide documentation of matching funds and in-kind <br />services. <br />Project Task <br />Funding Source <br />Indian River <br />Count <br />District <br />Total <br />Tasks 1-8 — Construct the Egret <br />Marsh Regional Stormwater Park <br />$4,440,0001 <br />$1,500,000 <br />$5,9401000 <br />Potential Additional Funds <br />Liquidated from SF611AA in <br />Marc h/A ril2009 <br />$900,0002 <br />Estimated Project Total <br />$4,440,000 <br />$2,400,000 <br />$69840,000 <br />1 Indian River County Matching Funds Source: <br />a. State of Florida Grant — DEP Agreement No LP6822 = $750,000 <br />b. EPA/FDEP Section 319(h) Grant— FDEP Agreement No. G0143 = $490,000 <br />c. State of Florida Grant — FDEP Agreement No. LP6734 = $2,000,000 <br />d. Local one -cent sales tax for storm water = $1,200,000 <br />2 Additional District funds may be added to the project upon completion and liquidation of <br />unexpended funds from #SF611 AA of approximately $900,000 upon Governing Board approval <br />and proper budgetary authorization. If authorized and approved by the Governing Board, the <br />contract will be amended to add this funding. <br />Page 14 <br />