HomeMy WebLinkAboutExhibit 9EXHIBIT G
WATERWAYS ASSISTANCE PROJECT SCH},DULE
OCTOBER 2008 - Project Agreement Executed, Project Initiates.
DECEMBER 30, 2008 - First Quarterly Report Due.
MARCH 15, 2009 - Second Quarterly Report Due.
JUNE 30, 2009 - Third Quarterly Report Due.
SEPTEMBER 15, 2009 - Fourth Quarterly Report Due.
DECEMBER 30, 2009 - Fifth Quarterly Report Due.
MARCH 15, 2010 - Sixth Quarterly Report Due.
JUNE 30, 2010 - Seventh Quarterly Report Due.
NOTE: Ifproject will not be completed and all close out paperwork submitted by
September 1st, a request for an extension of the completion date of the project
should be submitted with the quarterly report.
SEP1EIVIBER 01, 2010 - Closeout paperwork due.
SEP"1EMBER 30, 2010 - District finishes processing closeout paperwork, performs
project inspection and submits final reimbursement check to sponsor.
NOTE: Any modifications 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 B, would be after receipt of bids.
*NON-COMPLIANCE by the PROJECT SPONSOR with the reporting schedule in
Exhibit B may result in revocation of this agreement pursuant to Paragraph 13 of
the project agreement.