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E <br /> uleana Health Grant Timeline <br /> 1=undinge '35,00 ,000 E <br /> Funding has been awarded as a single budget period for the entire project period.Awardees are <br /> expected to manage appropriate burn-rates to execute the awarded project in full. Unless prior written <br /> approval has been obtained from the GASH Grants Management Officer,the awardee is authorized to <br /> 4 <br /> drawdown: <br /> Percent Time Frame Maximum <br /> 3 <br /> Up to 30%of the total First 6 months $900,000 <br /> federal share July through December 2021 <br /> Up to 55%of the total First 12 months $1,650,000 <br /> federal share July 2021 through June 2022 <br /> Up to 80%of the total First 18 months $2,400,000 <br /> federal share July 2021 through December 2022 <br /> Quarterly Federal Financial Report Schedule — via DHS Payment <br /> Management System <br /> Report Schedule Due <br /> Quarter ending September 30, 2021 October 30,2021 <br /> Quarter ending December 31,2021 January 30, 2022 <br /> Quarter ending March 31, 2022 April 30,2022 <br /> Quarter ending June 30, 2022 July 30,2022 <br /> Quarter ending September 30,2022 October 30, 2022 <br /> Quarter ending December 31,2022 January 30, 2023 <br /> Quarter ending March 31,2023 April 30, 2023 <br /> Quarter ending June 30, 2023 July 30, 2023 <br /> County Administrative Processes <br /> • Received Grant Recipient User Account for Grant Solutions 06/28/2021 <br /> • Revising Community First and UHH Contracts to two-year project periods. Need to revise payment <br /> schedules to align with burn-rates. <br /> • Will submit 8-52 Request for Council Action and B-52S Grant Summary Form today;will ask for <br /> expedited (waive 2"d reading)council action but cannot be sure that will be allowed. <br /> • Execute contracts after Council action. <br />