HomeMy WebLinkAboutExhibit 3DELIVERABLES
The following is a schedule of deliverables and related amounts. The specific grant award amounts for
each of the deliverables associated with the pumpout project listed in the schedule below may vary;
however, the maximum grant award amount is as stated on page 1 of this Attachment. The grant award
amount to be provided by the Department is based on the amount recommended and approved by the
Department for this specific project. The dollars expended or in -kind effort by the Grantee shall be at
least 25% of the total amount actually expended on the project.
Order of Deliverables and Amounts
Deliverables
Detail
Permitting State and local permits required for
installation of equipment.
Construction Labor and materials required to
prepare site for equipment.
Renovation Labor and materials necessary to
restore •urnpout equipment.
Equipment* Purchase Pumpout or waste receptacle
equipment and associated piping to
be installed.
Equipment Installation Plumbing supplies, delivery and
Project
Amount
Grant Amount
$85,127.00
$48,269.00
$
—0TDerations and Maintenance Necessary repair of equipment
including parts and labor.
Information signs and Advertisements, handouts, pumpout
brochures logo, channel marker, and
operational signage.
Education and instructional Brochures or handout information
materials about the Clean Vessel Act and the
equipment available for public use.
Sewage Hauling Sewage Hauling
Total Project Amount
Total Grant Award Amount
Total Match Amount
$50,000.00
$5,000.00
$10,000.00
$150,127.00
$65,000.00
$28,350.00
$2,836.00
$5,672.00
$85,127.00
DEP 55-240 (12/05)
DEP Agreement No. LE638, Attachment A, Page 3 of 3