Okaloosa County BOCC — January 13, 2016 — Agenda Packet — reading text

Total Cost $28,000.00 herbicides O V. CONTRACTUAL SERVICES Subcontract/Contract – Per Agreement -F $26,000.00 Contractor Name Herbicide Contractor AF Description Consultant to review invasives and apply herbicide Total Cost $16,000.00 Arborist T Treat tall pines, create mgmt plan $10,000.00 R 1133 15th Street, NW Version 1.1 D Suite 1100 Washington, DC 20005 Page 8 of 15 Packet Pg. 25  1.e.a EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf N Coast Conservation Grants Program 2016, Attachment: I. e. NFWF Grant $70K (5163 : NFWF Gulf Coast Conservation Grant (Erika Zambello)) Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County LY Full Proposal SubTotal Subgrant – Per Agreement O $26,000.00 Subrecipient Description N Total Cost SubTotal IO $0.00 VI. OTHER DIRECT COSTS USS $15,000.00 Type Purpose Unit of Measure Unit Cost Quantity Total Cost CBA Planning, organizing, $15,000.00 1 $15,000.00 VII. TOTAL DIRECT COSTS D volunteers IS $70,000.00 VIII. INDIRECT COSTS C $0.00 Explanation of Modified Total Direct Cost Base(MTDC) R Rate Type NICRA Expiration $MTDC Rate(%) Total Cost O IX. TOTAL PROJECT COSTS -F $70,000.00 AF T R 1133 15th Street, NW Version 1.1 D Suite 1100 Washington, DC 20005 Page 9 of 15 Packet Pg. 26  1.e.a EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf N Coast Conservation Grants Program 2016, Attachment: I. e. NFWF Grant $70K (5163 : NFWF Gulf Coast Conservation Grant (Erika Zambello)) Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County LY Full Proposal Budget Narrative O N Budget Narrative: IO 1. Personnel USS Personnel - 2. Travel DIS Domestic Airfare - Per Flight - International Airfare - Per C Flight - Train - Per Ticket - R Rental Car - Per Day - Taxis - Per Trip - O Mileage - Per Mile - Gasoline - Per Gallon - Per Diem (M&IE) - Per Day - -F Lodging - Per Night - AF Meals (No M&IE) - Per Meal - T 1133 15th Street, NWR Version 1.1 D Suite 1100 Washington, DC 20005 Page 10 of 15 Packet Pg. 27  1.e.a EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf N Coast Conservation Grants Program 2016, Attachment: I. e. NFWF Grant $70K (5163 : NFWF Gulf Coast Conservation Grant (Erika Zambello)) Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County LY Full Proposal 3. Equipment O Equipment - N 4. Materials and Supplies IO Materials and Supplies - Benches, gloves, herbicides, new native plants. USS 5. Contractual Services DIS Subcontract/Contract - Per Agreement - Subgrant - Per Agreement - C R 6. Other Direct Costs O Other Direct Costs - -F Staff time for CBA: organizing volunteers, consulting on restoraiton, planning. 7. Indirect Costs AF T 1133 15th Street, NWR Version 1.1 D Suite 1100 Washington, DC 20005 Page 11 of 15 Packet Pg. 28  1.e.a EasyGrantsID: 52209