Laserfiche WebLink
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 Start <br />Date <br />Deliverable <br />Due Date <br />1 <br />Monitoring <br />Contractual Services <br />$120,461.90 <br />01/01/2018 <br />09/30/2026 <br />2 <br />Design and Permitting <br />Contractual Services <br />$326,089.40 <br />01/01/2018 <br />09/30/2026 <br />Total: <br />$446,551.30 <br />Note that, per paragraph 8.j. 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any associated payments may be rescinded, with proper notice, at the discretion of the Department if the 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. 17IR2, Amendment 6, Attachment 3-F, Page 4 of 4 <br />