Laserfiche WebLink
PROJECT TIMELINE AND BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding task due date listed in the table below. Cost -reimbursable grant funding <br />must not exceed the budget amounts indicated below. Requests for any change(s) must be submitted prior <br />to the current task due date listed in the Project Timeline. Requests are to be sent via email to the <br />Department's Grant Manager, with the details of the request and the reason for the request made clear. <br />Task <br />Budget <br />DEP <br />Match <br />Total <br />Task Start <br />Task Due <br />No. <br />Task Title <br />Category <br />Amount <br />Amount <br />Amount <br />Date <br />Date <br />1 <br />Internal Coordination <br />Contractual <br />$15,875 <br />$0 <br />$15,875 <br />7/1/2022 <br />3/31/2025 <br />Meetings <br />Services <br />2 <br />Acquire Background <br />Contractual <br />$20,000 <br />$0 <br />$20,000 <br />7/1/2022 <br />3/31/2025 <br />Data <br />Services <br />3 <br />Exposure and <br />Contractual <br />$59,400 <br />$0 <br />$59,400 <br />7/1/2022 <br />3/31/2025 <br />Sensitivity Analyses <br />Services <br />Public Presentation <br />Contractual <br />4 <br />and Outreach <br />$16,000 <br />$0 <br />$16,000 <br />7/1/2022 <br />3/31/2025 <br />Meeting <br />Services <br />Final Vulnerability <br />Contractual <br />5 <br />Assessment Report, <br />Services <br />$137,400 <br />$0 <br />$137,400 <br />7/1/2022 <br />3/31/2025 <br />Maps, and Tables <br />Total: <br />5248,675 <br />$0 <br />$248,675 <br />DEP Agreement No.: 23PLN15 <br />Page 4 of 4 <br />Rev. 2.14.23 <br />