Laserfiche WebLink
EXHIBIT G <br /> ASSISTANCE PROJECT SCHEDULE <br /> OCTOBER 2015 - Project Agreement Executed, Project Initiates. <br /> DECEMBER 30, 2015 - First Quarterly Report Due. <br /> http://www.aicw.orp/wgpapp pdfjhtml?method=view&wapapp pdfid=1 <br /> MARCH 15, 2016 - Second Quarterly Report Due. <br /> JUNE 30, 2016 - Third Quarterly Report Due. <br /> SEPTEMBER 15, 2016 - Fourth Quarterly Report Due. <br /> DECEMBER 30, 20156 - Fifth Quarterly Report Due. <br /> MARCH 15, 2017 - Sixth Quarterly Report Due. <br /> JUNE 30, 2017 - Seventh Quarterly Report Due. <br /> NOTE:If the project will not be completed and all close out paperwork submitted by <br /> September 1St, a request for a ]-year extension of the completion date of the project <br /> should be submitted with the June 2017 quarterly report. <br /> SEPTEMBER 01, 2017 - Closeout paperwork due. hLtp://aicw.org/closeout wap.isp <br /> Closeout paperwork consists of: <br /> • Project Completion Certificate, FIND Form No. 90-13 (effective date 7-30-02), which certifies that the <br /> project was completed in accordance with the project agreement and the final project plans. <br /> • A final reimbursement request accompanied by all required supporting documentation including bills <br /> and canceled payment vouchers for expenditures. <br /> • Photograph(s)showing the installation of the sign required by Rule 6613-2.013, F.A.C. <br /> • Photograph(s)of the completed project clearly showing the program improvements. Opg or of format) <br /> • A Final Project Report(1-2 pages)that shall at minimum include:project name and address,project <br /> summary, final cost, and project benefits to the waterway. <br /> SEPTEMBER 30, 2017 - District finishes processing closeout paperwork, performs <br /> project inspection and submits final reimbursement check with check presentation to <br /> sponsor. <br /> NOTE:ANY MODIFICATIONS to the PROJECT shall require advance notice and <br /> prior written approval of the District. The appropriate timing for modifications to the <br /> project cost estimate, Exhibit A, would be after receipt of bids. <br />