Final Project Report. Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the Draft Final Project Report. Submit one (1) reproducible master and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the FAAST system.
Final Project Report. The Grantee must submit Exhibit F, Final Project Report Form, prior to requesting final payment. The Final Project Report may be submitted in lieu of the final quarterly status report, only in instances where the next quarterly report falls after the project’s completion date.
Final Project Report. Within 45 days of the completion of all required work contemplated under the Award, Subrecipient shall submit a “Final Project Report,” on a form made available through the Grant Management Portal, in which the Subrecipient shall affirm that to the best of its knowledge and belief the Project has been satisfactorily completed. The Final Project Report shall further include an accounting of all Project expenses and such other information as the Consortium deems necessary to facilitate close out of the Award and permit the Consortium to meet all of its obligations and requirements under such Award.
Final Project Report. I.3.1. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project.
Final Project Report. The final report will include the following:
Final Project Report. The Grantee shall also submit a Final Project Report utilizing Exhibit F, Final Project Report Form, attached hereto and made a part hereof, along with the final quarterly progress report. If the Grant Work Plan requires a Final Report, the Grantee will report those expenditures to the Department in the Final Report, as required. A draft of the Final Project Report shall be submitted electronically to the Department’s Grant Manager for approval. After approval by the Department’s Grant Manager, one (1) electronic copy of the Final Project Report shall be submitted to the Department’s Grant Manager. Final payment will be held until receipt and approval of the Final Project Report.
Final Project Report. The final Project Report will be a stand-alone document that can be used for public information dissemination purposes regarding this Priority Project. The final Project Report for the Priority Project is due at the earliest of: Milestone 11 as set out in Item C.1.2; or three months after the completion of the Priority Project; or three months after the termination of this Project Schedule or the Priority Project. The final Project Report will contain information that: describes the conduct, benefits and outcomes of the Priority Project as a whole; Evaluates the Priority Project, including assessing the extent to which the outcomes and Project Milestones of the Priority Project, as specified in Item B of this Project Schedule, have been achieved, and explaining why any aspect of the Priority Project was not achieved. confirms the extent to which all of the Water Entitlements that are required to be Granted to the Commonwealth in respect to this Priority Project have, as at the date of the Final Report, been Granted to the Commonwealth,; provides detailed financial information regarding the total Project Cost, Funding, and State Contributions for the Priority Project; summarises all promotional activities undertaken in relation to, and media coverage of, the Priority Project; includes a discussion of any other matters, relating to the Priority Project, which the Department notifies the State should be included in this final Project Report at least 40 Business Days before it is due; and any other items that are agreed by the State and the Commonwealth will be included in the Final Report. The final Project Report should be accompanied by a separate certified income and expenditure statement signed by a delegated officer of DoI Water that clearly identifies: the amount of interest earned by the State on the Funding for all financial management accounts operated for, or in support of, the project; confirmation that all Funding paid to the State (including any interest earned by the State on the Funds and approved for expenditure on this Priority Project by the Commonwealth) was spent by the State in accordance with this Project Schedule; any State Contributions; any Other Contributions that were provided for the Priority Project; any cost savings or cost overruns for the Priority Project; and advice as to the amount of any Funds that the State is required to return to the Commonwealth under the Agreement.
Final Project Report b. The Grant Recipient shall submit a Final Project Report at the conclusion of the Project. This report should include, but is not limited to:
Final Project Report. The Final Project Report shall have been delivered to Lender by the Construction Consultant.
Final Project Report. The Grantee shall submit Exhibit F, Final Project Report Form, prior to requesting final payment. The Final Project Report may be submitted in lieu of the final quarterly status report, only in instances where the next quarterly report falls after the project’s completion date. DEPARTMENT OF ENVIRONMENTAL PROTECTION Resilient Florida Program Progress Report Form Exhibit A DEP Agreement No.: 22PLN68 Project Title: Village of Islamorada Vulnerability Assessment and Stormwater Master Plan Grantee Name: Village of Islamorada Grantee Address: Xxxxxxx’s Grant Manager: Telephone No.: Reporting Period: (MM/DD/YYYY – MM/DD/YYYY) INSTRUCTIONS: Provide the following information for all tasks and deliverables identified in Attachment 3, Grant Work Plan: Description of the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, proposed work for the next reporting period, and percentage of the work that has been completed to date. NOTE: Use as many pages as necessary to cover all tasks in the Grant Work Plan. The following format should be followed: Task 1: Stakeholder Engagement and Public Outreach Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: Task 2: Project Management Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: Task 3: Final Vulnerability Assessment Report, Asset Inventory, Exposure and Sensitivity Analysis Progress for this reporting period: Identify any delays or problems encountered: Percentage of task completed: This report is submitted in accordance with the reporting requirements of the above DEP Agreement No. and accurately reflects the activities associated with the project. Signature of Xxxxxxx’s Grant Manager (or successor) Date 11/17/2021 Exhibit A, DEP Agreement #: 22PLN68 1 of 1 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION RESILIENT FLORIDA GRANT PROGRAM EXHIBIT C PAYMENT REQUEST SUMMARY FORM The current Exhibit C, Payment Request Summary Form for the Resilient Florida Program grant agreements can be found on the Department’s website at the link below. Each payment request must be submitted on the current form. The Department will notify grantees of any substantial changes to Exhibit C that occur during the grant agreement period. xxxxx://xxxxxxxxxx.xxx/Resilient-Florida-Program/Grants Rev. 12/02/19 Exhibit C, Page 1 of 1 EXHIBIT F DEP AGREEMENT NO. 22PLN68 VILLAG...
