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PROJECT SCHEDULE AND PROGRESS PAYMENTS <br /> Activity Deliverables Completion Dale Costs Payments <br /> Phase 111: Plan Implementation <br />10. Develop funding programs for 5-Year Database of funding Draft 1 Submitted $4,000 $3,000 <br /> Strategic Plan and 2-Year Action opportunities, RFP's, 1/10/11 <br /> Program with emphasis on grants appllcatlons, forms, etc Draft 2 Submitted Invoiced <br /> Refer to tasks from "Gran[ Funding Program for 5- 1/25/11 $500 <br /> Development & Implementation" on Year Strategic Plan <br /> page 3 for detail of tasks to be Draft 3 Submitted <br /> performed 2/8/11 <br />11. Conduct mee[Ing and present all Meeting Agenda Completed $500 Invoiced <br /> materials; Identify future actions Future Actions 1/26/11 $500 <br /> Total Phase III $4,500 $4,000 <br /> Phase 1V.• Grant Appl/cat/ons <br />12, Prepare and submit grant ADD 1 Additional January -June $10,000 $O <br /> appllcatlons Application 2011 ADD $I,OOD <br /> Minimum 3 completed In progress <br /> appllcatlons submitted to <br /> grant agencies <br />13. Develop Community Outreach Plan Written Community Draft Submitted $2,000 Invoiced <br /> for Alternative Fuels (required by Outreach Plan 1/25/211 $2,000 <br /> funding agencies) <br />Draft submitted <br /> 2/8/11 <br />14. Conduct closing meeting and present Meeting Agenda January 2D11 $500 $O <br /> all materials; Identify future actions Future Actions <br /> Total Phase 1V -INCREASED $1,000 $13,500 $2,000 <br /> Tote/ Phase V: Graphic Des/gn <br />15. Develop and apply ^green^ design Strategic Plan with graphic February 2011 ADD $O <br /> elements to text of strategic plan; design elements and final $2,000 <br /> revised text format as appropriate; formatting completed. 5o Determined to be <br /> print 50 copies for dl s[ribution copies supplied. needed element <br /> Total Phase V -NEW $2,000 52,000 $O <br /> Total Protect $25,000 $10,BD0 <br /> (unchanged) (unchanged) <br />Charlotte D. Whitney