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PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding deliverable due date. <br />Task <br />No. <br />Task Title <br />Budget Category <br />Budget <br />Amount <br />Task <br />Start Date <br />Deliverable <br />Due Date <br />1 <br />Construction <br />Contractual Services <br />$226,031.00 <br />1/1/2019 <br />9/30/2024 <br />2 <br />Monitoring <br />Contractual Services <br />$100,298.00 <br />1/1/2019 <br />9/30/2024 <br />Total: <br />1 $326,329.00 <br />Note that, per paragraph 8.h. of the agreement, authorization for continuation and completion of work and <br />any associated payments may be rescinded, with proper notice, at the discretion of the Department if the <br />Legislature reduces or eliminates appropriations. Extending the contract end date carries the risk that funds <br />for this project may become unavailable in the future. This should be a consideration for the Local Sponsor <br />with this and future requests for extension. <br />DEP Agreement No. 21IR1, Amendment 1, Attachment 3-A, Page 4 of 4 202 <br />