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Eligible Project Cost <br />Task # <br />Eligible Project Tasks <br />State <br />Cost <br />Share <br />(/o) <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 />$16,124.00 <br />$16,124.00 <br />$32,248.00 <br />Contractual Services <br />$109,029.33 <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 />$109,029.33 <br />5124,688.42 <br />5233,717.75 <br />3 <br />Construction <br />46.65% <br />$1,030,156.13 <br />51,623,597.67 <br />$1;856,783.19 <br />$4,510,536.99 <br />TOTAL PROJECT COSTS <br />$1,030,156.13 <br />$1,748,751.00 <br />$1,997,595.61 <br />$4,776,502.74 <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 />$16,124.00 <br />1/1/2016 <br />8/30/2023 <br />2 <br />Design <br />Contractual Services <br />$109,029.33 <br />1/1/2016 <br />8/30/2023 <br />3 <br />Construction <br />Contractual Services <br />$1,623,597.67 <br />1/1/2016 <br />8/30/2023 <br />Total: <br />$1,748,751.00 <br />69 <br />