319_QuarterlyReportTemplate_4.7.21

Project Title:

DEQ Contract Number:
Contract Period:
Project Manager(s):
Reporting Period*:
*Regardless of project start date, please note Q1 as Jan-Mar, Q2 Apr-Jun, Q3 Jul-Sept, Q4 Oct-Dec, Q5 Jan-Mar second year of project, etc.

Expenditures for Quarter
Quarter #
Estimated (from Milestone Schedule)
Actual

Section 319(h) Federal Funds:
$
$

Non-Federal Matching Funds:
$
$

Total:
$
$


Cumulative Expenditures to date: Execution date (xx/xx/xxxx) to end of current reporting period

Section 319(h) Federal Funds
$

Non-Federal Matching Funds
$

Total
$

 $
Quarterly Outputs and Deliverables (cut and paste from milestone table):
Scheduled Tasks to be completed this quarter
1.
2.
3.
4.

Actual Tasks completed this quarter:

1.
2.
3.
4.

Tasks in process this quarter (For each task that is in process, provide an estimated percent completion)
1.
2.

3.
4.

Justification:
If expenditures for the quarter are greater than +/- 10% of the planned quarterly expenditure, please explain why.

Explain if ‘scheduled tasks to be completed’ is different than ‘actual tasks completed’.



Submitted by
Name: Date:

Below, please list previously submitted reports, including quarter and date of submission:

Note that the following data will be required at project completion:
BMPs installed (#, Size, area treated):
Lat/Longs all BMPs and project area:
Load reductions associated with BMPs:
Water quality monitoring data (water chemistry):
Map of BMP locations in watershed: