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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />Estimated Eligible Project Cost <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding deliverable due date. <br />Task <br />Task Title <br />State <br />Budget At <br />Amount <br />Task Start <br />Deliverable Due <br />No. <br />Cost <br />Federal <br />Date <br />1 <br />Construction <br />Task # <br />Eligible Project Tasks <br />Share <br />Estimated <br />DEP <br />Local <br />Total <br />(%) <br />Project Costs <br />1 <br />Construction <br />50.00% <br />$5,666,961.08 <br />$3,774,503.51 <br />$3,774,503.51 <br />$13,215,968.10 <br />TOTAL PROJECT COSTS <br />$5,666,961.08 <br />$3,774,503.51 <br />$3,774,503.51 <br />$13,215,968.10 <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding deliverable due date. <br />Task <br />Task Title <br />Budget Category <br />Budget At <br />Amount <br />Task Start <br />Deliverable Due <br />No. <br />Date <br />1 <br />Construction <br />Contractual Services <br />$3,774,503.51 <br />07/01/2023 <br />09/30/2027 <br />Total: <br />$3,774,503.51 <br />DEP Agreement No. 25IR1, Attachment 3, Page 3 of 3 <br />