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(5) Copy of construction contract award. <br />Timeline for completion: <br />(1) Phase 1 final design and permitting = Begin 8/1/2011, Complete 7/31/2012 <br />(2) Preparation of bidding documents and bidding project for construction = Begin 7/31/2012; Complete 10/31/ <br />2012 <br />(3) Award construction contract = 2/1/2013 <br />Budget Information • <br />Contractual: Professional consulting engineering services for electrical, structural, and geotechnical disciplines. <br />Estimated to be $200,000 provided as match by the Grantee. <br />Task 3 - Phase 1 Construction - Successfully construct and operate PC South Phase 1, which includes, but may not <br />be limited to the series screening system's concrete treatment channel and concrete skeleton for the screens, at least <br />one 1" diameter self-cleaning trash rake, diversion weirs, a duplex pumping station, piping, and an ATS facility. <br />Deliverable: Certification that construction of PC South Phase 1 is complete in accordance with the approved <br />construction documents and the project is operating in accordance with the design intent. <br />Timeline for completion: Begin 2/28/2013; Complete 3/1/2014 <br />Budget Information: <br />Contractual: Construction of PC South Phase 1. Estimated to be $11,500,000 <br />(FDEP=$156,000/Grantee=$11,344,000). <br />Task 4 - Phase 1 Water Quality Monitoring - Perform a water quality monitoring program as required by FDEP. <br />Need more details on the required monitoring <br />Deli} erable: <br />(1) Project Quality Assurance Protect Plan (QAPP) <br />(2) Final Project Report summarizing the Phase 1 system's pollution removal capabilities. Where are these <br />requested? <br />Timeline for completion: <br />(1) Submit QAPP for approval = 8/1/2013 <br />(2) Complete water quality monitoring program = 6/1/2014 <br />Budget Information: <br />Contractual: Preparation of QAPP-by an engineering consultant estimated to be $25 000. Water quality monitoring <br />program (professional engineering consultant and testing laboratory) estimated to be $200,000. Grantee is providing <br />$225,000 in match for this task. <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />Revised 7/10 <br />DEP Agreement LP31010, Attachment A, Page 3 of 5' <br />