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I. TRUE COPY <br />t:RTIFICATION ON LAST PAGE <br />'(All L. BUTLER, CLERK <br />connected; and 3) proof of connection for each property, as evidenced by copies of invoices for connections <br />by a licensed plumber, utility contractor, or building contractor. <br />Performance Standard: The Department's Grant Manager will review the documentation to verify that <br />the deliverables have been completed as described above. Upon review and written acceptance by the <br />Department's Grant Manager, the Grantee may proceed with payment request submittal. <br />Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more <br />frequently than monthly. <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all <br />documentation received by, the corresponding task end date. Cost reimbursable grant funding must not <br />exceed the budget amounts as indicated below. <br />Task <br />Task Title <br />Budget <br />Grant <br />Task <br />Task <br />No. <br />Cateaory <br />Amount <br />Start Date <br />End Date <br />1 <br />Design and PermittingContractual <br />$30,000 <br />07/01/2022 <br />10/31/2026 <br />Services <br />Bidding and Contractor <br />Contractual <br />Selection <br />Services <br />$150,000 <br />07/01/2022 <br />10/31/2026 <br />3 <br />Project Management <br />Contractual <br />Services <br />$320,000 <br />07/01/2022 <br />10/31/2026 <br />4 <br />Construction <br />Contractual <br />$2,000,000 <br />07/01/2022 <br />10/31/2026 <br />Services <br />Connection to Central <br />Contractual <br />5. <br />Sewer <br />Services <br />$500,000 <br />07/01/2022 <br />10/31/2026 <br />Total: <br />$3,000,000 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />DEP Agreement No. LPA0306, Attachment 3, Page 3 of 3 <br />