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STATE OF FLORIDA <br />INDIAN RIVER COUNTY <br />THIS IS TO CERTIFY THAT THIS ISATRUEANDC0W%CT <br />COPY OF THE ORIGINAL ON FILE IN THIS OFFICE. <br />In RYAN L._INAL , CJ 0r" <br />PROJECT TIMELINE & BUDGET DETAIL: <br />The tasks must be completed by, and all documentation received by, the corresponding task end date. Cost <br />reimbursable grant funding must not exceed the budget amounts as indicated below. <br />Task <br />Task Title <br />Budget <br />Grant <br />Match <br />Task Start <br />Task End <br />No. <br />Category <br />Amount <br />Amount <br />Date <br />Date <br />1 <br />Design and Permitting <br />Contractual <br />$57,125.00 <br />$57,125.00 <br />07/01/2021 <br />07/31/2024 <br />(Phase 3A and 3B) <br />Services <br />2 <br />Land Acquisition <br />Land <br />$ 11,109.31 <br />$ 11,109.31 <br />07/01/2021 <br />03/31/2024 <br />(Phase 3A) <br />Acquisition <br />3 <br />Construction (Phase <br />Contractual <br />$1,500,257.69 <br />$1,500,257.69 <br />07/01/2021 <br />05/31/2025 <br />3A and 3B) <br />Services <br />Total: <br />$1,568,492.00 <br />$1,568,492.00 <br />DEP Agreement No. WG001, Attachment 3-1, Page 3 of 3 <br />