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Performance Standard: The Department's Grant Manager will review the documentation to verify that <br />the deliverables have been completed as described above. Upon review and written acceptance by the <br />Department's Grant Manager, the Grantee may proceed with payment request submittal. <br />Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more <br />frequently than monthly. <br />PROJECT TIMELINE & BUDGET DETAIL: <br />The tasks must be completed by, and all documentation received by, the corresponding task end date. Cost <br />reimbursable grant funding must not exceed the budget amounts as indicated below. <br />Task <br />Task Title <br />Budget <br />Grant <br />`` Match <br />Task Start <br />Task End <br />No. <br />Category <br />Amount <br />Amount <br />Date <br />Date <br />I <br />Construction <br />Contractual <br />$212,145 <br />$212,145 <br />07/01/2021 <br />06/30/2024 <br />Services <br />Connection to <br />Contractual <br />$12,855 <br />$12,855 <br />07/01/2021 <br />06/30/2024 <br />Central Sewer <br />Services <br />Total: <br />$225,000 <br />$225,000 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />DEP Agreement No. WG023, Attachment 3, Page 2 of 3 <br />