Laserfiche WebLink
measures and native beach -dune vegetation. Construction shall be conducted in accordance with any and <br />all State or Federal permits. The Local Sponsor will submit work products to the appropriate State or Federal <br />regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement <br />under this task. <br />Deliverable: The deliverable is pending submittalhof a scope of work to the Department and will not be <br />reimbursed until the completion of an amendment r change order to this agreement. <br />Performance Standard: The DEP Project Mana' er will review the task deliverable and any associated <br />work products as necessary to verify they meet t e specifications in the Grant Work Plan and this task <br />description. <br />Payment Request Schedule: Payment requests nay be submitted after the deliverable is received and <br />accepted and may be submitted no more frequently)) than monthly. <br />Estimated Eligible Project Cost <br />Task # Eligible Project Tasks <br />State <br />Cos <br />Sham <br />%) <br />DEP <br />Local Total <br />1 Design and Permitting <br />50.00% <br />$50,000.00 <br />$50,000.00 $100,000.00 <br />1 <br />1 <br />Contractual Services <br />2 Construction <br />50.00 6 <br />$850,000.00 <br />$850,000.00 $1,700,000.00 <br />2 <br />Construction <br />Contractual Services <br />850,000 <br />TOTAL PROJECT COSTS <br />9/30/21 <br />1 <br />$900,000.00 <br />$900,000.001$1,800,000.00 <br />PROJECT TIMELINE & BUDGET DETAIL The tasks must be completed by, and all deliverables <br />received by, the corresponding task end date. <br />Task _ <br />No. <br />Task Title <br />Budget Category <br />Budget <br />Amount <br />Task Start <br />-Date <br />Task End <br />Date <br />Deliverable, <br />Due Date <br />1 <br />Design <br />Contractual Services <br />50,000 <br />1/31/2018 <br />9/30/21 <br />09/30/2021 <br />2 <br />Construction <br />Contractual Services <br />850,000 <br />1/31/2018 <br />9/30/21 <br />09/30/2021 <br />Total: <br />900,000 <br />DEP Agreement No. 17I111, Attachment 3, Page I of 3 <br />