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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. Cost reimbursable grant funding must not exceed the budget <br />amounts as indicated below. Match funding shall be provided at minimum in the categories 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 />Preconstruction <br />Contractual <br />$57,125.00 <br />$57,125.00 <br />07/01/2021 <br />01/31/2025 <br />Activities <br />Services <br />2 <br />Land Acquisition <br />Land <br />$11,109.31 <br />$11,109.31 <br />07/01/2021 <br />12/31/2024 <br />(Phase 3A) <br />Acquisition <br />3 <br />Construction <br />Contractual <br />Services <br />$1,500,257.69 <br />$1,500,257.69 <br />07/01/2021 <br />12/31/2025 <br />Total: <br />$1,568,492.00 <br />$1,568,492.00 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />DEP Agreement No. WG001, Attachment 3-1, Page 3 of 4 <br />