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Application for Funding Assistance Florida Department of Law Enforcement Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Pro ram 4 . Activity Implementation Schedule . Complete the Activity Implementation Schedule showing when activities in the Program Description will commence and how the project w II progress . This chart benchmarks planned activities , both administrative and programmat c. An "X" has been inserted for reports with mandatory due dates for all projects . Place an additional "X" to indicate times applicable to your project, as illustrated for quarterly program reports . Make a detailed listing of key activities under the heading " Programmatic Activities . , Your Quarterly Performance Reports will be reviewed against this schedule . October 1 . 2004 — September 30 2005 Subgrant Period (Beginning Date — Ending Date) Administrative Activities 1pACTIVITY Oct Nov Dec Jan Feb Mar Apr Ma Jun Jul Au Se Submit Financial Reimbursement X Requests 05 X X X X X X X X X X X Submit Financial Closeout Package X 05 Submit Quarterly Program Reports X X X X (05) (04) (04) (04) Submit AND Track approval of MACE Unit's Quarterly PGI Reports X X X X (If applicable) Programmatic Activities ( Continue on a second page if necessary. ) Be sure to include activities mentioned in the Project Description ACTIVITY Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Project Director/Participating Agencies X X X X X X X X X X X X Meeting to coordinate testing with IRC Drug Test Offenders X X X X X X X X X X X X Meet with ongoing case management X X X X Receive on-going training and X X X X X X X professional development FDLE Byme Formula Grant Application Package Grant Application Section 11 - Page 8 Rule 11 D-9.006 OCJG — 005 (rev. April 2004)