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Eligible Project Cost <br />Task # <br />Eligible Project Tasks <br />State <br />Cost <br />Share <br />(%) <br />Federal <br />Estimated <br />Project Costs <br />DEP <br />Local <br />Total <br />1 <br />Feasibility <br />50.00% <br />1/1/2016 <br />$87,500.00 <br />$87,500.00 <br />$175,000.00 <br />Contractual Services <br />$233,250.00 <br />1/1/2016 <br />8/30/2023 <br />3 <br />Construction <br />Contractual Services <br />2 <br />Design <br />46.65% <br />Total: <br />$233,250.00 <br />$266,750.00 <br />$500,000.00 <br />3 <br />Construction <br />46.65% <br />$1,030,156.13 <br />$501,083.00 <br />$573,049.91 <br />$2,104,289.04 <br />TOTAL PROJECT COSTS <br />$1,030,156.13 <br />$821,833.00 <br />$927,299.91 <br />$2,779,289.04 <br />Note: The federal share includes FEMA and DEM. <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 />Deliverable <br />Due Date <br />1 <br />Feasibility <br />Contractual Services <br />$87,500.00 <br />1/1/2016 <br />8/30/2023 <br />2 <br />Design <br />Contractual Services <br />$233,250.00 <br />1/1/2016 <br />8/30/2023 <br />3 <br />Construction <br />Contractual Services <br />$501,083.00 <br />1/1/2016 <br />8/30/2023 <br />Total: <br />$821,833.00 <br />DEP Agreement No. 19IR3, Attachment 3, Page 4 of 4 <br />