Okaloosa County BOCC — January 13, 2016 — I. e. NFWF Grant $70K — reading text

N $0.00 Meals (no M&IE) – Per Meal Purpose/Destination IO Days/Duration Unit Cost Quantity Total Cost SubTotal USS $0.00 III. EQUIPMENT $1,000.00 Item Name Removal and Replanting Materials Description DIS Unit Cost $1,000.00 Quantity 1 Total Cost $1,000.00 IV. MATERIALS & SUPPLIES C $28,000.00 Type Native plants, Purpose Restoration R Unit of Measure Unit Cost $28,000.00 Quantity 1 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  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. NLY Coast Conservation Grants Program 2016, Full Proposal Organization: Okaloosa County 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  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. NLY Coast Conservation Grants Program 2016, Full Proposal Organization: Okaloosa County 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  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. NLY Coast Conservation Grants Program 2016, Full Proposal Organization: Okaloosa County 3. Equipment O Equipment - N 4. Materials and Supplies IO Materials and Supplies - Benches, gloves, herbicides, new native plants.