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the hull area of the vessel large enough to be seen by boaters and in accordance with any state and federal regulations. Sign specifications are available at: https://floridadep ov/rcp/cva/content/pumpout-signage requirements. Deliverables: The Grantee will provide the following: 2.1: Clear Photographs of the required vessel signage showing both the pumpout logo and the informational signage with accrediting information. 2.2: Certification from the Grantee's Project Manager confirming that the signage has been installed in accordance with requirements set forth in Attachment 6, Program -Specific Requirements, paragraph 6, Program Crediting and Signage. REPORTING REQUIREMENTS: The Grantee's Grant Manager is required to submit the Quarterly Progress Report Form, Exhibit A, for the life of the Agreement, as stated in Attachment 1, Standard Terms and Conditions, paragraph 10, Status Reports. A copy of Exhibit A can be downloaded at: Exhibit A - https://floridadep gov/rcp/cva/fonns/quarterly-progress reportform exhibit. As applicable, the Grantee's Grant Manager is required to submit the Quarterly Pumpout Log, as stated in Attachment 6, Program -Specific Requirements, paragraph 7, Project Required Submittals and Requirements. A copy of the Pumpout Log excel sheet can be downloaded at: Quarterly Pumpout Log - https://floridadep.gov/rcp/cva/documents/pumpout-log-sheet sample. PERFORMANCE STANDARD: The Department's Grant Manager will review the deliverables to verify that they meet the specifications in the Grant Work Plan and this task description. Upon review and acceptance by the Department's Grant Manager of all deliverables under each task, the Grantee may proceed with payment request submittal. PAYMENT REQUEST: The Grantee's Grant Manager may submit a partial or final reimbursement request upon Department approval of associated task deliverables. The reimbursement packages are to reflect the project deliverables, as stated in Attachment 6, Program -Specific Requirements, paragraph 9, Reimbursement Request Requirements. PROJECT TIMELINE AND BUDGET DETAIL: The tasks must be completed by, and all deliverables received by, the corresponding task due date listed in the table below. Cost -reimbursable grant funding must not exceed the budget amounts indicated below. Requests for any change(s) must be submitted prior to the current task due date listed in the Project Timeline. Task Task Category Project Total � Grant Award war Grantee Task Due No. (100%) Match (25%) Date 1 Equipment Purchase Equipment $ 116,250.00 $ 87,187.50 $29,062.50 1/31/27 2 Pumpout Miscellaneous Signage Expenses $ 0 $0 $0 1/31/27 Total: $ 116,250.00 $ 87,187.50 29,062.50 Rev. 10/30/2025 DEP Agreement No.: CV003 Page 2 of 2