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PROJECT TEWELINE: The tasks must be completed by the corresponding task end date and all deliverables <br />must be received by the designated due date. <br />TaskNoi <br />Taor:Deliveiah Title ''; <br />sk <br />Deliverable <br />Due Date <br />1 <br />Construction of Salt Marsh <br />2/28/21 <br />2 <br />Construction of Hammock restoration <br />2/28/21 <br />BUDGET DETAIL BY TASK: <br />!714112311K711 -q <br />P ;.F T'^,,,, <br />-3 <br />i <br />- i � <br />-.a^ <br />$100,000 <br />:ATotal: -150;000 ..,-, =$50;000 <br />%+� jil �.., iii � <br />e"r=i-Gf <br />Tas14 EM" <br />1�Task��� -, y <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 />'£�"£ 4...15JY 7. ✓h.. 1 i` -9 f �. <br />iYJ '..+1 N� "is.y d "' }� <br />- X h k .y,'2.� <br />1 } 'k `C 7 YU i. Y i <br />f t'h = �. 1 <br />�,'y Y>f 11.# .. 1 'S� <br />i5 $i '3n <br />i S r.� <br />$40;0.0.0. s"x :�. r....; <br />301, OW <br />PROJECT BUDGET SUMMARY: Cost reimbursable grant funding must not exceed the category totals for the <br />project as indicated below. Match funding shall be provided in the categories indicated below. <br />; ham ng; .* 3 <br />'CategoiyTotalss� 3rantFund�,r MatchFundmg;$Y;.: <br />, ota> ro ect` <br />-3 <br />Contractual Services Total $50,000 $50,000 <br />$100,000 <br />:ATotal: -150;000 ..,-, =$50;000 <br />$100,000 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />Attachment 3-A, DEP Agreement #: CZ219-A2 <br />3 of 3 <br />Rev. 4/30/2018 <br />