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Did the applicant provide a "project" timeline, stating milestones with x Table 4 <br /> dates and end products with dates; also state the estimated dates when <br /> progress reports will be submitted to OWCDP staff (50% & 75% <br /> completion)? <br /> Did the applicant present a project budget overview, breaking down tasks x Not clear, needs <br /> by labor hours and costs also including all other direct costs such as to be revised <br /> travel per diem associated to the tasks? (Preferred in a schedule format) <br /> Does the applicant demonstrate 25% matching funds? Listing all funding x Not clear, needs <br /> sources to complete the "project "? In cash, in -kind services, or through to be revised <br /> payment of consulting fees or a combination thereof? <br /> Summary — CWCB comments and request for additions /changes <br /> Budget <br /> • Define Non -Labor Costs <br /> • Task 2.3, Non -Labor Cost need equivalent Table similar to Table Al <br /> • Label "Total" column as "Project Total" <br /> • Suggest a column for percentage of in -kind hours at each line item. <br /> • Only one progress report for entire project at 50% completion and 75% <br /> completion is necessary. <br /> • Duplication in in -kind hours and progress reports $13,962 in reporting costs <br /> equals approximately 15% of total project costs. Need to revise. <br />