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Project Timeline <br />Quarter (Grant <br />Year 1)Tasks/Goals Grant Funding to <br />be Used <br />Matching Funds <br />(cash or in-kind) <br />to be Used <br />Total Funding <br />to be Used <br />October 1, 2022 - <br />December 31, <br />2022 <br />Personnel and Administrative Duties <br /> $ - <br />January 1, 2023- <br />March 31, 2023 <br />Survey, Draft Easement Language, <br />Baseline, Applicable Conservation and <br />Forestry Plans, Environmental Audit, <br />Preliminary Title Opinion and Policy <br /> $ 15,200.00 $ 15,200.00 <br />April 1, 2023 - <br />June 30, 2023 <br />Certified Appraisal, Set target date for <br />easement closing <br /> $ - <br />July 1, 2023 - <br />September 30, <br />2023 <br />Request Funds for closing, Preliminary <br />HUD, Record Easement, Record Survey, <br />Final Title Opinion and Policy, Final <br />Payment Request, Legal Fees, Closing <br />Costs $ 174,445.15 $ 309,483.85 $ 483,929.00 <br />Grant Year 1 <br />Subtotals $ 189,645.15 $ 309,483.85 $ 499,129.00 <br />Quarter (Grant <br />Year 2)Tasks/Goals Grant Funding to <br />be Used <br />Matching Funds <br />(cash or in-kind) <br />to be Used <br />Total Funding <br />to be Used <br />October 1, 2023 - <br />December 31, <br />2023 $ - <br />January 1, 2024- <br />March 31, 2024 $ - <br />April 1, 2024 - <br />June 30, 2024 $ - <br />July 1, 2024 - <br />September 30, <br />2024 $ - <br />Grant Year 2 <br />Subtotals $ - $ - $ - <br />Entire Grant <br />Period Totals $ 189,645.15 $ 309,483.85 $ 499,129.00 <br />DocuSign Envelope ID: 480AFBD4-654C-48FA-9CB8-F7C8D7E98DB2