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summary of any additional phases yet to be completed; and any additional information which explains the results <br /> of the <br /> project. The Final Report template , available from the Department ' s Grant Manager, should be followed <br /> as much as <br /> possible . The Grantee shall submit the final report as a draft prior to submitting the final report for project <br />closeout. The <br /> Grantee will also provide quarterly updates on the project progression for informational purposes . <br /> ALLOWABLE COSTS : Contractual costs estimated at $20,000 for preparation of the draft and final project <br /> report <br /> including discussion of monitoring results . All costs in this task are additional expenditures to be made by the Grantee, <br /> not <br /> required match . <br /> DELIVERABLES : Draft final report; approved final report that meets all of the requirements identified <br /> in the task <br /> description . The Grantee shall provide one paper copy and one electronic copy of the approved <br />final report to the <br /> Department. <br /> PERFORMANCE STANDARD : The Department Grant Manager will review the draft final report and provide comments <br /> to the Grantee and review the Final Report for compliance with this Agreement. <br /> TIMELINE : <br /> Task Task Description Start Complete <br /> Number <br /> 1 Land Acquisition Month 0 Month 6 <br /> 2 Design and Permitting, Bidding Month 0 Month 9 <br /> 3 BMP Construction Month 9 Month 24 <br /> 3A BMP Construction — South Relief Month 9 Month 24 <br /> Canal Pump Station <br /> 3B BMP Construction — PC South Algal Month 9 Month 24 <br /> Nutrient Removal Facility <br /> 3C BMP Construction — Month 9 Month 24 <br /> Stormwater/Brine Pipeline <br /> 4 Public Education Month 14 Month 42 <br /> 5 Monitoring Month 24 Month 42 <br /> 6 Draft and Final Report I Month 42 Month 48 <br /> REMAINDER OF PAGE LEFT BLANK INTENTIONALLY <br /> DEP Agreement No. G0353 , Attachment A- 1 , Page 8 of 14 <br />