Loading...
HomeMy WebLinkAbout319_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: