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Performance Standard: The Department's Grant Manager will review the deliverables to verify that they <br />meet the specifications in the Grant Work Plan and this task description. <br />Payment Request Schedule: The deliverables must be submitted and accepted prior to each payment <br />request and may be submitted no more frequently than monthly. <br />PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables <br />received by, the corresponding task end date. <br />Task <br />Budget <br />Budget <br />Task Start <br />Task End <br />Task Title <br />No. <br />Cate or <br />Amount <br />Date <br />Date <br />Contractual <br />1 <br />Construction <br />$50,000 <br />07/01/2015 <br />03/31 /2021 <br />Services <br />Total: <br />$50,000 <br />Note that, per paragraph 4 of the agreement, authorization for continuation and completion of work and any <br />associated payments may be rescinded, with proper notice, at the discretion of the Department if the 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 Grantee with <br />this and future requests for extension. <br />DEP Agreement No. 50839, Attachment A-1, Page 2 of 2 <br />