Laserfiche WebLink
PROJECT TIMELINE: The tasks must be completed by the corresponding task end date and all deliverables <br />must be received by the designated due date. <br />Task No. <br />Task or Deliverable Title <br />Deliverable <br />Due Date <br />1 <br />Construction of Salt Marsh <br />6/30/20 <br />2 <br />Construction of Hammock restoration <br />6/30/20 <br />BUDGET DETAIL BY TASK: <br />Categories <br />Task 1 <br />Task 2 <br />Totals <br />Contractual Services <br />$20,000 <br />$30,000 <br />$50,000 <br />Match Total <br />$20,000 <br />$30,000 <br />$50,000 <br />Total <br />540,000 <br />$60,000 <br />5100,000 <br />PROJECT BUDGET SUMMARY: Cost reimbursable grant funding must not exceed the category totals for the <br />project as indicated below. Match funding shall be provided in the categories indicated below. <br />Category Totals <br />Grant Funding, <br />Not to Exceed, $ <br />Match Funding, $ <br />Total Project <br />Funding <br />Contractual Services Total <br />$50,000 <br />$50,000 <br />$100,000 <br />Total: <br />550,000 <br />550,000 <br />$100,000 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />Attachment 3, DEP Agreement #: CZ219 <br />3 of 3 <br />Rev. 4/30/2018 <br />52 <br />