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AMENDMENT #17 <br />Exhibit A, Statements of Work Page 13 of 42 Contract Number CLH18249-17 <br />Revised as of September 15, 2020 <br />Task <br />Number Task/Activity/Description *May Support PHAB <br />Standards/Measures Deliverables/Outcomes Due Date/Time Frame <br />Payment <br />Information <br />and/or Amount <br />2a PROGRAM IMPLEMENTATION: <br />Finalize Work Plan and Budget Workbook <br />using DOH-provided templates. <br /> Submit Work Plan to DOH <br />contract manager via email <br />Draft due: <br />Year 1-FFY18: March 15, 2019 <br />Year 2-FFY19: July 3, 2020 <br />Year 3-FFY20: March 26,2021 <br /> <br />Final due: <br />Year 1-FFY18: March 29, 2019 <br />Year 2-FFY19: July 10, 2020 <br />Year 3 – FFY20: July 9, 2021 <br />Reimbursement <br />for actual costs, <br />not to exceed <br />total contract <br />funding. See <br />Program Specific <br />Requirements <br /> <br />2b PROGRAM IMPLEMENTATION: <br />Implement finalized community work plan <br />focused on LSPAN 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 /> Quarterly progress reports to <br />DOH via SharePoint site or <br />email <br />Year 1-FFY18: <br />April 15, 2019 (covering <br />February 19, 2019-March 30, 2019) <br /> <br />October 15, 2019 (covering <br />June 30, 2019-September 29, 2019) <br /> <br />Year 2-FFY19: <br />January 15, 2020 (covering <br />September 30, 2019-December 30, <br />2019) <br /> <br />April 15, 2020 (covering <br />December 31, 2019-March 30, 2020) <br /> <br />July 15, 2020 (covering <br />March 31, 2020-June 29, 2020) <br /> <br />October 15, 2020 (covering <br />June 30, 2020- September 29, 2020) <br /> <br />Year 3-FFY20: <br />January 15, 2021 (covering <br />September 30, 2020-December 30, <br />2020) <br /> <br />April 15, 2021 (covering <br />December 31, 2020-March 30, 2021) <br /> <br />July 15, 2021 (covering <br />March 31, 2021-June 29, 2021) <br /> <br />Reimbursement <br />for actual costs, <br />not to exceed <br />total contract <br />funding. See <br />Program Specific <br />Requirements <br />