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Statement of Work <br />Purpose <br />The purpose of this agreement is for the United States Department of Agriculture, Natural Resources Conservation <br />Service, hereinafter referred to as the "NRCS", to provide technical and financial assistance to the City of Casselberry, <br />hereinafter referred to as the "Sponsor", for EWP Project # 5078 (Hurricane Ian) in Seminole County, Florida for <br />implementation of recovery measures, that, if left undone, pose a risk to life and/or property. <br />Objectives <br />The design and installation of EWP measures as detailed in the individual Damage Survey Reports (DSR) and described <br />here: <br />- DSR# 12-07-22-5078-050 — Grade stabilization structure in Seminole County, Florida: $83,347 <br />- DSR# 12-07-22-5078-051 — Bank stabilization in Seminole County, Florida: $343,028 <br />Total estimated construction cost: $426,375 <br />Budget Narrative <br />The official budget described in this Budget Narrative will be considered the total budget as last approved by the Federal <br />awarding agency for this award. <br />Amounts included in this budget narrative are estimates. Reimbursement will be based on actual expenditures, not to <br />exceed the amount obligated. <br />Total Estimated Project Budget: $469,012.50 <br />The budget includes: <br />Financial Assistance (FA) Costs: <br />Construction Costs (75% NRCS $319,781.25 + 25% Sponsor $106,593.75): $426,375 <br />Technical Assistance (TA) Costs: <br />100% NRCS (10% of total construction cost): $42,637.50 <br />1. NRCS pays up to 75 percent of eligible construction costs and Sponsor pays 25 percent of construction costs. NRCS <br />will contribute up to 10 percent of the total construction cost for contract administration and construction management <br />costs. It is possible that technical and administrative costs will exceed this amount, requiring the Sponsor to contribute <br />resources to complete technical and administrative work. <br />2. NRCS funding for this project is provided to the Sponsor in two separate NRCS funding accounts, one for financial <br />assistance (FA) and one for technical assistance (TA). FA costs are associated with construction activities; TA costs are <br />associated with services. These expenditures shall be accounted for separately in order for expenses to be eligible for <br />reimbursement. <br />3. NRCS will provide FA for actual costs as reimbursement to the Sponsor for approved on -the -ground construction <br />costs, subject to above limits. If costs are reduced, reimbursement will be reduced accordingly. Construction costs are <br />associated with the installation of the project measures including labor, equipment and materials. <br />4. NRCS will provide TA reimbursement to the Sponsor for technical and administrative costs directly charged to the <br />project, subject to the above limits. If costs are reduced, reimbursement will be reduced accordingly. These costs <br />include <br />a. engineering costs include, but not limited to, developing a project design that includes construction drawings and <br />specifications, an operation and maintenance plan, a quality assurance/inspection plan and an engineer's estimate of the <br />project installation costs in addition to providing necessary quality assurance during construction. <br />b. contract administration costs include, but not limited to, soliciting, evaluating, awarding and administering contracts for <br />construction and engineering services, including project management, verifying invoices and record keeping. <br />Page 3 of 8 <br />