2021-194A - Laserfiche WebLink

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EXHIBIT G ASSISTANCE PROJECT SCHEDULE OCTOBER 2021- Project Agreement Executed, Project Initiates. DECEMBER 30, 2021 First Quarterly Report Due. - Use Quarterly Status Report Form Exhibit F http://www.aicw.org/assistance—programs/ MARCH 30 2022- Second Quarterly Report Due. waterway_assistance_programs/index.php JUNE 309 2022- Third Quarterly Report Due. SEPTEMBER 30, 2022 - Fourth Quarterly Report Due. DECEMBER 30, 2022 MARCH 30 2023 - JUNE 30, 2023 - Fifth Quarterly Report Due. Sixth Quarterly Report Due. Seventh Quarterly Report Due. NOTE: If the project will not be completed and all close out paperwork submitted by September 30th , a request for a ]-year extension of the completion date of the project should be submitted with the June 2023 quarterly report. SEPTEMBER 1-30, 2023 - Work on Closeout paperwork Closeout paperwork consists of : 1. Project Completion Certificate, FIND Form No. 90-13 (effective date 7-30-02), which certifies that the project was completed in accordance with the project agreement and the final project plans. 2. A final reimbursement request accompanied by all required supporting documentation including bills and canceled payment vouchers for expenditures. 3. Photograph(s) showing the installation of the sign required by Rule 6613-2.013, F.A.C. 4. Photograph(s) of the completed project clearly showing the program improvements. Opg or of format) 5. A Final Project Report (1-2 pages) that shall at minimum include: project name and address, project summary, final cost, and project benefits to the waterway. SEPTEMBER 30, 2023 - End of Grant. All work must be complete closeout paperwork submitted. October 2023- finish processing closeout paperwork, perform project inspection and submit final reimbursement check and coordinates check presentation with sponsor. NOTE: ANY MODIFICA TIONS to the PROJECT shall require advance notice and prior written approval of the District. The appropriate timing for modifications to the project cost estimate, Exhibit A, would be after receipt of bids. *NON-COMPLIANCE by the PROJECT SPONSOR with the reporting schedule in Exhibit G may result in revocation of this agreement pursuant to Section 13 of the project agreement.