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Expected Percent of <br /> go $Amount of <br /> Milestone Category Deliverable(.) Deliverable Description Cdn lotion Date <br /> Gram rent <br /> A:Project Kickoff and Development of ProJect Chart.rarrd Engagement Plan Mar 202a aF.89L $ 156,000.00 <br /> Task 1:Project Kbkofn <br /> A.1 and Development of Kickoff Meeting Agenda and Kickoff meeting <br /> plapt Charter rd summery <br /> Ergvpenent Plan <br /> Task 1:Project Kickd( <br /> A.2 and Da-k4,n4nt of Project Charter Final Project Charter <br /> Project CharW and <br /> Enpapenent Plan <br /> Tack 1:Project Kickoff <br /> A.3 and Development of Community Engagement Plan Final Community Engagmenl Plan <br /> Projem Charter and <br /> Enggp...t Plan <br /> Progress report:Community <br /> Communfl E e mom engagement memo summarizing <br /> A 4 Tack 2:Cammriry Y ng ge community engagement awms <br /> Engagement Progress Report which hew been completed end/or <br /> are upcoming <br /> Teak 1:Draft FJS Scoping Determination of Significance Determination of Significance; <br /> A.5 end Selection of EIS and Swpirng notice Scoping notice <br /> Allenaliws <br /> B:Doh EES Seoping and Proparaton May 2020 18.4% S 145,000.00 <br /> •mgmw repo•:commun y <br /> 81 Task 2:Community Community Engagement engagement memo summarizing <br /> Erip.gernent Progress Report wmmuthy engagement events <br /> o.hl h how----.A.-1— <br /> Tmk 3:Draft EIS Scgxrq Materials for in-person or virtual <br /> B.2 and <br /> Selection of EIS Scoping Meeting socping meeting <br /> Aftemaswa <br /> Task 3:Draft EIS Scoplrp <br /> B.3 and Selection of EIS Review of Scoping comments Scoping comment summary <br /> Alternatives <br /> C:Selection of EIS July 2076 .j 42`.• S 18S,0P].0c <br /> Progress report:Community <br /> Comunit E emam engagement memo summarizing <br /> C 1 Task 2:Corr Ity Y nga9 community engagement events <br /> Engagement Pr gmw Report which haw been completed and/or <br /> am upcoming <br /> Task 3:Draft EIS Soaping Selection of SEPA alternatime <br /> C.2 am Selection of EIS Selection of SEPA Aitemstives memo outlining Alternative to be <br /> Abn.a— included in SEPA EIS <br /> Task I:Drag EIS Outline of DEIS Memo which includes DEIS <br /> C.3 Pparation ad 1ssurwe outline,including altemat"Ives <br /> re <br /> Progress report memorandum <br /> C 4 Task 4:Draft EIS Preliminary DEIS progress outlining progress on PDEIS <br /> Preparation ant Issuance report dewbpment <br /> 0:Draft EIS Prepared-and Code Updates Nov.2026 *.7-A S 120,000.00 <br /> Progress report:Community <br /> Commune Engagement eAgegemerd memo summarizing <br /> D1 Teak 2:Community Y ngage community engagement events <br /> Engagement Progress Report which haw been completed and/or <br /> am upcoming <br /> Copy of PDEIS which will be <br /> D2 Task 4-Draft EIS Initial Draft PDEIS modified after full county review. <br /> Pr.pranan and Iscuerwa Charges made will result in DEIS <br /> D.3 Taak 4:Dirt EIS DEIS Copy of DEIS <br /> Prapanw n and I..— <br /> Summary document outlining code <br /> D 4 Task e:Deekp—t Development code updates changes which will be prepared as <br /> Code Updates outline part of the code development <br /> process <br /> E:Draft EIS Preparation and lestrenc. uam 2027 13 3% S 105,000.00 <br /> Progress report:Community <br /> Engagement .engagement memo summarizing <br /> E1 Task 2:Community .Community community engagement events <br /> Enpepenant Progress Report .which haw been completed and/or <br /> am upcoming <br /> Progress report memoandum <br /> E2 Task 5:Final EIS Final EIS Progress Report Outlining progress on FEIS <br /> Prepe fien and Iscurroe development and next steps after <br /> 'mcelved DEIS comments <br /> :Tables outfin'vlg response to DEIS <br /> comments <br /> E.3 Task 5:Final EIS Response to comments,fed Preparation of fact sheet <br /> prepraeon and I.--sheet,table of contents Preparation of FEIS table of <br /> wmard <br /> Complete draft of code charges <br /> Draft dewbpment code <br /> will be util'Imd for the <br /> EA Teak e.Dewlogrant Planning Commission and Board <br /> E <br /> Code Updates _updates of County Commissioner meetings <br /> and heericos <br /> F:Final EIS and Development Cod* June 2027 10.1% i 10,000.00 <br /> Progress report:Community <br /> Engagement engagement memo eummarizirg <br /> F1 Task 2:Community Cammu 1dy nge9e community engagement events <br /> rnm P ss Report which hew been completed arid/Or <br /> ere upcoming <br /> F2 Tack 5:Fled EIS Final EIS Final EIS <br /> piapr.ton and I.— <br /> Adopted final development code <br /> F.3 Task e:Dewlopntet Cod.Final Devebpmem Code changes <br /> Communicate the project namativa <br /> with a Fact Shoat based on the <br /> F 4 Storytelling Commerce-provided template and <br /> at least one other mode of slory- <br /> tallire; <br /> Total 100'tri $ 790,000.00 <br /> Match Source: <br /> If providing match/—t- TOTAL AWARD AMOUNT: 5790,000 00 <br /> share,what h the source <br /> of funds? <br /> (Federal funds,State or <br /> Match source No Match <br />