Timeline & Deliverables. Timeline assumes an August 1, 2024 start date. Because the work is seasonal, the start date could shift with the same deliverables over a 12-month period but with a different timing of milestones and project completion percentages. Timeline & Deliverables Milestone Tasks Deliverables Budget Sub-total for Milestone
Timeline & Deliverables. Project Phase Milestone or Deliverable Estimated Completion Date
Timeline & Deliverables. Please identify tasks and deliverables for 25%, 50% 75% and 100% completion milestones, and indicate a target completion date for each milestone. The target date may be expressed as number of months from project initiation. For example, if you expect to achieve your 25% milestone after three months, indicate “Completion Date Month 3.” Depending on your project workplan, project phases may not all be of equal length. Please express the timeline that will work best for your project. Provide a line-item budget for each task. The maximum allowable project length is 36 months, and any funds not expended within the 36-month period must be returned. Therefore, we advise applicants to submit projects no longer than 32 months to allow space for unexpected delays which may extend the timeline. Milestone Tasks Deliverables Budget Sub-total for Milestone 25% Complete Completion Date: by month 4 1. Research into possible planting site 2. Coordinate with local stakeholders/decision makers 3. Select plant site 4. Select tree species to be used at site - Obtain permit(s) for 1st phase of planting6 - Obtain order for number and species of trees, which includes: Requesting and assessing bids from nurseries, confirming appropriate stock size, placing order, and purchasing trees. Also, with arborist, assessing health and viability of trees - Fill out any planting forms required by associated entities/organizations - Overhead and O&M activities may also include handling tree procurement, tagging, and delivery as well as tree storage if necessary Submit 25% Complete report (narrative & financial). = $1,650 overhead, O&M 50% Complete 1. Select date of planting 2. Order trees and have them delivered 3. Gather equipment 4. Recruit volunteers 5. Hold Plant day event - Order trees (≥10 in 1st phase) - Obtain tools, planting requisites - Create event flyer for volunteer recruitment - Marketing campaign for event day and recruitment $1,650 overhead, O&M $2,975 trees $340 stakes $170 ties 6 Tree planting has been split into two separate phases due to labor requirements of volunteers. Previous planting events has taught us that all trees cannot be planted on the same day if they number higher than around 25.
Timeline & Deliverables. Phase 1.1: Project Kick-off Initiation, Data Collection, Research and Design ⮚ Kick-off meeting ⮚ Weekly progress meetings with City during Phase 1 June 25 – July 15, 2019 ⮚ Refined work program/schedule ⮚ GIS-based maps and supplemental data ⮚ Provide draft community engagement surveys for review ⮚ Community engagement meetings, focus groups, SWOT Analysis and Community Engagement Report
Timeline & Deliverables. (use bullets) · Do not limit your timeline or deliverables to any prescribed cutoff date. Build the timeline and deliverables all the way to project completion. · List major milestones & deliverables. · Final Deliverables
