Orange County NC Website
<br />Climate Action Grant Program Page 11 of 10 <br />Rev.04/23 <br />Exhibit C <br />Alternative Payment Schedule <br /> <br /> <br />Payment <br />Period <br />Amount Justification / Project Milestone <br />Quarter 1 $10,000 Upfront Mobilization: Initial tree/seedling procurement, <br />marketing/outreach materials, educational preparation. <br />Quarter 2 $7,500 Active Planting Phase: Labor costs for professional installation, <br />soil/mulch delivery, and execution of the first two workshops. <br />**Assumes planting season timeframe <br />Quarter 3 $7,500 Completion of Planting: Finalizing the 100-tree goal and third <br />workshop; distribution of the remaining seedlings. <br />Quarter 4 $3,000 Survival Audit & Follow-up: Health checks for 100 trees and <br />continued care. <br />Quarter 5 $2,000 Final Reporting & Sustainability: Close-out reporting and funding for <br />our "in-perpetuity" replacement reserve. <br /> <br /> <br />Docusign Envelope ID: CB1A7685-96B7-4FBD-80E0-8CF756D5E579