Budget_Estimate_(For_Review_Only).xlsx

The document is a Budget Estimate spreadsheet for a Derelict Vessel Removal contract issued by the Pinellas County Public Works Department in Florida, covering a five-year procurement for marine vessel removal services. The contract encompasses the removal and disposal of vessels across four length categories: 0-20 feet (10 vessels), 20-40 feet (120 vessels), 40-60 feet (10 vessels), and over 60 feet (5 vessels), with an additional emergency mobilization fee option. The total contract term is 60 months, with services including all necessary labor, materials, and equipment for marine vessel removal, transport, and disposal to comply with local, state, and federal requirements.

The budget estimate totals $1,103,322.50 for the five-year period, with an annual estimate of $220,664.50. The pricing is structured by vessel length, ranging from $120 to $327 per linear foot, and includes a 5% market allowance increase. An unspecified work allowance of $35,000 is also included, which does not exceed 10% of the total estimate. The contract appears designed to provide flexible pricing for different vessel sizes and includes provisions for emergency mobilization, suggesting a comprehensive approach to managing derelict vessels in Pinellas County waterways.