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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 />Feasibility Study <br />Contractual Services <br />$16,124.00 <br />01/01/2016 <br />09/30/2026 <br />2 <br />Design and Permitting <br />Contractual Services <br />$109,029.33 <br />01/01/2016 <br />09/30/2026 <br />3 <br />1 Construction <br />Contractual Services <br />$1,623,597.67 <br />1 01/01/2016 <br />1 09/30/2026 <br />Total: <br />$ 1,748,751.00 <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any associated payments may be rescinded, with proper notice, at the discretion of the Department if the 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. 191R3, Amendment 4, Attachment 3-D, Page 4 of 4 <br />