Common use of Itemized Budget and Justification Clause in Contracts

Itemized Budget and Justification. The amount of Bucket 3 funds requested here is $5,000,000 for construction of stormwater conveyance improvements and storage enhancements. The remaining $2,005,063 for construction costs will be from co-funding committed by the Southwest Florida Water Management District (SWFWMD). The costs are estimated based on Pasco County’s engineering consultants’ Opinion of Probable Construction Cost (OPCC) from 60% plans and is considered reasonable based on the effort/scope and total cost amounts. Costs are summarized in Table 1. Environmental Testing and Monitoring includes rigorous site sampling, analyses, and other related work that is to be performed prior to and during construction for the soil management plan required under Chapter 62-780 F.A.C. The substantial excavation costs are justified as this project is building ponds and wetland storage, which involves mostly excavation. All construction and excavation will occur on lands owned by Pasco County or within County right- of-way (ROW) or easements. Plans and permits will confirm project limits and ROW. 30 years is the estimated useful life of the storage and conveyance improvements. Table 1. Subrecipient costs. Conveyance Improvement Project Elements Project Element Total ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ N $485,175 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ $207,415 509,510 Autumn Ln $505,883 ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ $285,811 ▇▇▇ ▇▇▇▇▇▇ ▇▇ $238,029 ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ $273,962 517,518 ▇▇▇▇▇▇ to Raintree $658,382 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇ $282,251 Conveyance Improvement Project Total $2,936,908 Regional Storage/Wetland Facility Project Elements Project Element Total Excavation and Soil Management Costs $3,568,155 Environmental Testing and Monitoring $500,000 Regional Storage Facility Project Total $4,068,155 TOTAL CONSTRUCTION COST: $7,005,063 TOTAL SUBRECIPIENT COST: $5,000,000 (Bucket 3 funds) Co-funding (SWFWMD costs): $2,005,063 7. NICRA—NA