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Total Budget by Task and Deliverables: The tasks and deliverables identified here should <br />agree with the tasks and deliverables identified and described above. Identify the deliverables for <br />the tasks as follows: la, lb, etc. Do not list required progress reports and final reports as <br />deliverables as they are required under all agreements and are not project specific. <br />1 <br />la <br />2 <br />2a <br />2b <br />2c <br />2d <br />2e <br />3 <br />3a <br />Tasks <br />Perform Algal Turf <br />Scrubber Pilot Plant <br />Study <br />Report summarizing <br />results of pilot plant <br />study and data for final <br />design <br />Phase 1 Final Design, <br />Permitting, Bidding, <br />and Award of <br />Construction Contract <br />A complete set of <br />construction plans for <br />Phase 1 <br />Copies of all required <br />permits <br />Copy of bidding <br />documents <br />Copy of advertisement <br />for bid <br />Copy of construction <br />contract award <br />Phase 1 Construction <br />Certification that <br />construction is complete <br />and the project is <br />operating. <br />DEP Funding <br />$94,000 <br />Matching Funds and Source <br />Matching Funds Source of Funds <br />$94,000 Indian River <br />County or other <br />grant sources <br />-$0- <br />$200,000 <br />Indian River <br />County <br />$156,000 <br />$11,344,000 <br />Indian River <br />County and other <br />grant sources <br />4 <br />Phase 1 Water Quality <br />Monitoring <br />-$0- <br />$225,000 <br />Indian River <br />County and other <br />grant sources <br />4a <br />Project Quality <br />Assurance Project Plan <br />(QAPP) <br />Revised 7/10 <br />DEP Agreement #####, Attachment A, 1.4 a 5 <br />