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Task <br />Number Task/ Activityillescription <br />le PROGRAM ADMINISTRATION: <br />Perform administrative duties related to <br />LSPAN . <br />- <br />2a PROGRAM IMPLEMENTATION: <br />Finalize Work Plan and Budget Workbook <br />using DOH-provided templates. <br />2b PROGRAM IMPLEMENTATION: <br />Implement finalized community work plan <br />focused on LSP AN that include: <br />-Addressing at least two (2) state <br />strategies required by this grant funding. <br />-Achieving policy, systems, or <br />environmental changes consistent with <br />the strategies. <br />-Identifying and reaching populations with <br />health disparities. <br />2c PROGRAM IMPLEMENTATION: <br />Report quarterly expenditures using <br />DOH-provided template . <br />3 PROGRAM EVALUATION: <br />Participate in performance measure data <br />collection and program evaluation activities <br />in collaboration with DOH. <br />Exhibit A, Statements of Work <br />Revised as of March 15, 2019 <br />*May Support PHAB <br />Standards/Measures <br />I <br />I <br />I <br />I <br />I <br />I I <br />i <br />I <br />AMENDMENT #8 <br />Payment <br />Deliverables/Outcomes Due Date/Time Frame Information <br />and/or Amount <br />Quarterly progress reports to April 15 , 2019 (covering Reimbursement <br />DOH via SharePoint site or February 19, 2019 -March 30, 2019) for actual costs , <br />email not to exceed <br />July 15, 2019 (covering total contract <br />March 31, 2019-June 29 , 2019) funding. See <br />Program Specific <br />October 15, 2019 (covering Requirements <br />June 30 , 2019-September 29 , 2019) <br />Submit Work Plan to DOH Draft due : Reimbursement <br />contract manager via email March 15 , 2019 for actual costs , <br />not to exceed <br />Final due: total contract <br />March 29, 2019 funding . See <br />Program Specific <br />Requirements <br />Quarterly progress reports to April 15 , 2019 (covering Reimbursement <br />DOH via SharePoint site or February 19 , 2019-March 30, 2019) for actual costs, <br />email not to exceed <br />October 15 , 2019 (covering total contract <br />June 30, 2019-September 29 , 2019) funding . See <br />Program Specific <br />Requirements <br />Report quarterly expenditures April 15, 2019 (covering Reimbursement <br />using DOH-provided February 19 , 2019-March 30 , 2019) for actual costs , <br />template . not to exceed <br />July 15, 2019 (covering total contract <br />March 3 I, 2019-June 29 , 2019) funding . See <br />Program Specific <br />October 15, 2019 (covering Requirements <br />June 30, 2019-September 29, 2019) <br />Quarterly progress reports to April 15, 2019 (covering Reimbursement <br />DOH via SharePoint site or February 19, 2019-March 30, 2019) for actual costs , <br />email not to exceed <br />July 15 , 2019 (covering total contract <br />March 31 , 2019-June 29 , 2019) funding. <br />Page 8 of IO Contract Number CLH18249-8