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Invoice 3: <br />Date TBD <br />Participate in monthly Learning <br />$4,220.45 <br />$4,220.45 <br />July I — <br />Community meetings <br />July 31, <br />2021 <br />Invoice due <br />August 15, <br />2021 <br />$50,645.45 <br />Activities August 1, 2021 through June 30, 2022 <br />Invoice 4: <br />Dates <br />Participate in monthly Learning <br />$4,044.00 <br />$16,175.99 <br />August I- <br />TBD <br />Community meetings <br />December <br />Dates <br />Participate in I one-on-one technical <br />$4,044.00 <br />31, 2021 <br />TBD <br />assistance call with NACCHO stafUTA <br />consultant <br />Invoice due <br />Dec-21 <br />Complete quarterly project report (e.g., <br />$8,087.99 <br />January 20, <br />providing updates to implementation <br />2022 <br />plan progress) <br />Invoice 5: <br />January <br />Participate in monthly Learning <br />$2,022.00 <br />$16,175.98 <br />January 1, <br />2022- <br />Community meetings (to end in March <br />2022— <br />March <br />2022) <br />June 30, <br />2022 <br />2022 <br />Dates <br />Participate in 1 one-on-one technical <br />$2,022.98 <br />TBD <br />assistance call with NACCHO staff/TA <br />Invoice due <br />consultant <br />June 30, <br />Apr-22 <br />Complete sustainability plan. <br />$4,043.00 <br />2022 <br />May-22 <br />Complete end of project report to <br />$4,044.00 <br />articulate challenges, lessons learned, <br />successes, and future needs and final <br />evaluation measures. <br />Jun-22 <br />Participate in wrap-up meeting with <br />$4,044.00 <br />project partners to share lessons <br />learned. <br />$32,351.97 <br />TOTAL BUDGET <br />$82,997.42 <br />