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5.0 Deliverables <br />Task/Subtask <br />Deliverables <br />Submittal Due <br />Date <br />Task 1, Evaluation of EarthTec QZ <br />Veliger Dose -Response Test Plan <br />Q3 2019 <br />Veliger Treatment <br />Technical Memorandum 1 <br />Q42020 <br />Test Plan (slides) <br />Q2 2019 <br />Task 2, Toxicity Assessment <br />Technical Memorandum 2 <br />Q4 2020 <br />Draft Report <br />Q2 2021 <br />Tasks 1, 2 Final Reporting <br />Final Report <br />Q3 2021 <br />Symposium Presentation <br />Q42021 <br />Task 3, Project Management <br />Slides for project meetings <br />Various <br />6.0 Cost Estimate <br />Task No. <br />Task Description <br />Total Study <br />Requested <br />Metropolitan <br />Cost <br />Funding Match <br />Task 1, <br />Bench scale testing at five surface water locations <br />Evaluation of <br />to establish quagga mussel veliger dose -response <br />EarthTec QZ <br />curves with exposure to EarthTec QZ and <br />$154,180 <br />$77,090 <br />Veliger <br />determine the lowest concentration that could be <br />Treatment <br />used to kill quagga veligers. <br />Task 2, <br />An assessment of the toxicity of EarthTec QZ for <br />Toxicity <br />aquatic species — other than quagga veligers — <br />$62,228 <br />$31,114 <br />Assessment <br />present in the surface water will be completed in <br />parallel with the dose -response veliger testing. <br />Coordinate testing events, provide updates of <br />Task 3, <br />Study results, and communicate progress on <br />Project <br />Study activities. Host eight meetings with project <br />$29,184 <br />$14,592 <br />Management <br />partners and prepare slides to communicate <br />results and progress. <br />Totals <br />$245,592 <br />$122,796 <br />City of Santa Ana 29 Agreement No. 189280 <br />25B-32 <br />