Fort Walton Beach Council agenda — 01-25-05 - regular — reading text

Equipment Installation Plumbing supplies, delivery and $ 240. 00 $ 180. 00 labor. Operations and Maintenance Necessary repair of equipment $ 100. 00 $ 75. 00 including parts and labor. Information signs and Advertisements, handouts, pumpout $ 300. 00 $ 225. 00 brochures logo, channel marker, and operational signage. Education and instructional Brochures or handout information $ 200. 00 $ 150. 00 materials about the Clean Vessel Act and the equipment available for public use. Total Project Amount $ 11, 470. 67 Total Grant Award Amount $ 8, 603. 00 Total Match Amount $ 2, 867. 67 Although the items may not reflect the seventy-five percent (75%), it is understood the Grant will not pay more than the seventy- five percent 75%) of total eligible cost of the project. DEP Agreement No. LE577, Attachment A, Page 3 of 3  ATTACHMENT B GRANT PAYMENTIMATCH REQUEST Grant Number: F0907 City of Fort Walton Beach LE577 CVA 04- 427 GRANTEE) project Agreement No.) Application No.) DEP Division: Law Enforcement DEP Program: Clean Vessel Program Billing Date: Billing No.: Match Credit Requested? Yes_ No_ Payment Requested? If Department payment is being requested, an invoice on your letterhead must accompany this form. DEPARTMENT GRANTEE 75%) Payment 25%) Match Permitting Construction Renovation Equipment Purchase iquipment Installation Operations and Maintenance Information (signs, brochures) Education and Instruction TOTAL Certification and Attestation: I certify that documentation has been and will be maintained as required by the Agreement to the amounts reported above and is available for audit upon request. I attest that all expenditures support prior to this request have been made and are true and accurate and are only for the purposes as described in the Clean Vessel Act Grant Project LE577. I further attest, under the penalties of perjury, that (name of the marina or entity) has complied with the provisions of the grant. NOTARY PUBLIC: Subscribed and sworn Before"me at Grantee' s Project Manager/ Attestor This day of ide) Date Seal) DEP Agreement No. LE577 Attachment B, Page 1 of 1  i 8-~ 0 J g5 ::: 10'5 .~ cu ClmC. C tioo.:: Q,) ~ c: QJ Co e Co 8!~ ~ 5 ~ trccn 1O:8" CJ g cu E 16 QJ Co 8- 1j l! i : 5 "3 IIItrjg It! ' c 0 i 8C:~ cu 8~ ~ :; Q. 8g.! QCU - 0 ij :; . s 5 'j1:~.! QJ Q c: Co 1B~" CJ1j 3: : 2 0 CCUCjg I!! IO-S~ c: ' C\ cu s CUra i8 c: 2 ~ 3: 0 c: II) 1S... ~ ~ E i6E~ 5 8~: o L.- I9 f!! ~...-=. cu cu ai~ ~ ... a <' e i~- 6 : QJ .~ c s ti ~' S : B ' i: i) ... nZ IOCUg-.... E c: ~ 0 w_ 0 ~ C e~ u Co U') 10 D Q, M 81OQJ..... .~ ~ l: I o. oc g!~~~ ZO u . 8 10 0.ra L.- 8 IUC"'jij~ ~~ eu z~ Ocra QJ'tjo'" Wcu ~~~ 1ij jg ~ e Wo - a. QJ C 8.:; oj c: (!) VI W.. g8~! i; 10 8 cu Cl:: A. ~ ~ c: Wc- ::: Cl1Q ~ Cit :; u0"a oC~ ~ o~ 0 J ~ VI IOQJUC: ~ Co c: to z fh . 2' ' E: O~~ ~ ~ s19~. o 0 l!) 0 QJ CI:: :: 0. = QJQ,~~ ::: E E a.. c. c. J