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Cost Item Project Costs Bay County RESTORE Funds Other Funds Personnel and Fringe Travel All Equipment greater than $5,000 Supplies Contractual costs Construction costs Administrative costs Estimated Project Cost by Source $ $ Total Estimated Project Cost Estimated Costs by Year Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Major Types of supplies and Estimated Costs Ongoing costs. Bay County Funds Other Funds Estimated annual ongoing costs after project end. Estimated number of years for ongoing costs. Total Estimated Ongoing Cost by Source $ $ Total Estimated ongoing Cost Cost Estimate Cost Appendix Sheet $ $ Bay PRP 2014-042 Budget 237500 12500 Surveying, GPS mapping and design 5000 Regulatory permitting (FDEP, Corps of Engineers, FWC, US Coast Guard) 2500 Purchase of sea grass plugs/tubes and planting 175000 Purchase of floating warning buoys and posting 50000 Monitoring restoration area 5000 0 250000 0 0 250000 0