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PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all documentation <br />received by, the corresponding task end date. <br />Task <br />Task Title <br />Budget <br />Budget <br />Task Start <br />Task End <br />No. <br />Category <br />Amount <br />Date <br />Date <br />1 <br />Construction <br />Contractual <br />$650,000 <br />07/01/2019 <br />6/30/2023 <br />Services <br />Total: <br />$650,000 <br />Note that, per Attachment 2, Section 8.h. of the Agreement, authorization for continuation and completion <br />of work and any associated payments may be rescinded, with proper notice, at the discretion of the <br />Department if the Legislature reduces or eliminates appropriations. Extending the contract end date carries <br />the risk that funds for this project may become unavailable in the future. This should be a consideration for <br />the Grantee with this and future requests for extension <br />