Laserfiche WebLink
Payment Request Schedule: Payment requests may be submitted after the deliverable is received and <br />accepted and may be submitted no more frequently than quarterly. <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 />State <br />Federal <br />Task Start <br />Deliverable <br />No. <br />Task <br />Eligible Project Tasks <br />Cost <br />Estimated <br />DEP <br />Local <br />Total <br /># <br />$326,329.00 <br />Share <br />Project <br />Total: <br />$326,329.00 <br />(%) <br />Costs <br />1 <br />Monitoring <br />46.65% <br />$0.001 <br />$326,329.001 <br />$373,196.001$699,525.00 <br />TOTAL PROJECT COSTS <br />1 <br />$0.001 <br />$326,329.001$373,196.001$699,525.00 <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 Start <br />Deliverable <br />No. <br />Task Title <br />Budget Category <br />Budget Amount <br />Date <br />Due Date <br />1 <br />Monitoring <br />Contractual Services <br />$326,329.00 <br />01/01/2019 <br />09/30/2025 <br />Total: <br />$326,329.00 <br />Note that, per paragraph 8J. 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any associated payments may be rescinded, with proper notice, at the discretion of the Department if the 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. 211R1, Amendment 3, Attachment 3-C, Page 3 of 3 <br />