Project Title: Task Task Title Deliverables and Key Estimated Completion Dates Conditions Project Milestones 1 Grant Land Tenure Prior to disbursement of Land Tenure Management, (Category 2) [[or]] funds. Land tenure agreement required Administration Site access agreement Not a Covered Action for Category 2 projects prior to and Reporting (Category 1 if [[or]] disbursement of funds necessary) Prior to disbursement of requested for Task 1. Delta Plan funds. [[or]] Site Access Consistency Not more frequently than Quarterly Invoices quarterly in arrears (see Site access agreement (if necessary) for Category 1 Quarterly Progress Exhibit B). Reports Within thirty (30) days projects prior to disbursement of funds requested for Task 1. EcoAtlas Data following each quarterly Upload month following Annual Progress Agreement execution Covered Action through final report Report No Conditions Draft Final Report deliverable. This project is not a covered To be included with the first Final Report action pursuant to the Delta Quarterly Report. Plan certification of – Within thirty (30) days consistency is not required. following each annual [[or]] cycle. This project is a covered action Due thirty (30) days prior and Certification of to funding end date Consistency with Delta Plan is Due thirty (30) days post required prior to disbursement funding end date of construction funds (activities associated with task X). Permits Receipt of all permits is required prior to payment of construction funds (activities associated with task X). 2 <Insert <Insert <Insert Estimated Due Additional Task Deliverables> Date> Titles as Required> 3 <Insert <Insert <Insert Estimated Due Additional Task Deliverables> Date> Titles as Required> 4 <Insert Additional Task Titles as Required>
Project Title: Task Task Title Deliverables and Key Project Milestones Estimated Completion Dates Conditions 1 Grant Management, Administration and Reporting Land Tenure (Category 2) [[or]] Site access agreement (Category 1 if necessary) Delta Plan Consistency Quarterly Invoices Quarterly Progress Reports EcoAtlas Data Upload Annual Progress Report Draft Final Report Final Report Prior to disbursement of funds. Not a Covered Action [[or]] Prior to disbursement of funds. Not more frequently than quarterly in arrears (see Exhibit B). Within thirty (30) days following each quarterly month following Agreement execution through final report deliverable. To be included with the first Quarterly Report. Within thirty (30) days following each annual cycle. Due thirty (30) days prior to funding end date Due thirty (30) days post funding end date Land Tenure Land tenure agreement required for Category 2 projects prior to disbursement of funds requested for Task 1. [[or]] Site Access Site access agreement (if necessary) for Category 1 projects prior to disbursement of funds requested for Task 1. Covered Action No Conditions This project is not a covered action pursuant to the Delta Plan – certification of consistency is not required. [[or]] This project is a covered action and Certification of Consistency with Delta Plan is required prior to disbursement of construction funds (activities associated with task X). Permits Receipt of all permits is required prior to payment of construction funds (activities associated with task X). 2 <Insert Additional Task Titles as Required> <Insert Deliverables> <Insert Estimated Due Date> 3 <Insert Additional Task Titles as Required> <Insert Deliverables> <Insert Estimated Due Date> 4 <Insert Additional Task Titles as Required>