| OMB CONTROL NO. XXXX-XXXX EXPIRATION DATE: XX/XX/20XX |
||||||||||||||
| MILESTONE CATEGORIES | ||||||||||||||
| All projects must be completed within three years following the date of the issuance of the award. Please use the table provided to indicate your anticipated number of activities you plan to complete each quarter for every year of your project. Year One begins July 1, 2013. Please include any data attributable to early activities (i.e., January - June 2013) in your baseline data for “Q1, Year 1.” Please also provide a brief description (100 words or less) of the primary activities involved in meeting each milestone (a single description should be provided for each milestone, covering all quarters in years one through three). Please write “N/A” if your project does not include an activity. If necessary, please insert additional milestones at the bottom of the chart. |
||||||||||||||
| MILESTONE ACTIVITY CATEGORIES | YEAR 1 | YEAR 2 | YEAR 3 | |||||||||||
| Description of Activity | TOTAL | Q1 | Q2 | Q3 | Q4 | Q5 | Q6 | Q7 | Q8 | Q9 | Q10 | Q11 | Q12 | |
| 1. Stakeholder Meetings | ||||||||||||||
| 2. Training Sessions | ||||||||||||||
| 3. Broadband Conferences | ||||||||||||||
| 4. Staff Hires (Full Time Equivalent) | ||||||||||||||
| 5. Contract Executions | ||||||||||||||
| 6. Statutory or Regulatory Changes | ||||||||||||||
| (Add other activities per row) | ||||||||||||||
| According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB Control Number. The valid OMB control number for this information collection is OMB No. XXXX-XXXX, expiring XX/XX/20XX. Public reporting burden for this collection of information is estimated to average 3 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Michael Dame, Director, State and Local Implementation Grant Program, Office of Public Safety Communications, National Telecommunications and Information Administration, U.S. Department of Commerce (DOC), 1401 Constitution Avenue, N.W., HCHB, Room 7324, Washington, D.C. 20230. | ||||||||||||||
| OMB CONTROL NO. 0660-XXXX EXPIRATION DATE: XX/XX/20XX |
||||||||||||||
| Cost Class Category Federal Expenditures | ||||||||||||||
| The completion of your project budget (federal funds) should be reported in the quarter you are anticipating expending the funds. Year One begins July 1, 2013. Please include any data attributable to early activities (i.e., January - June 2013) in your baseline data for “Q1, Year 1.” | ||||||||||||||
| Quarterly Cost Category Expenditures | TOTAL | YEAR 1 | YEAR 2 | YEAR 3 | ||||||||||
| FEDERAL | Q1 | Q2 | Q3 | Q4 | Q5 | Q6 | Q7 | Q8 | Q9 | Q10 | Q11 | Q12 | ||
| a. Personnnel | ||||||||||||||
| b. Fringe Benefits | ||||||||||||||
| c. Travel | ||||||||||||||
| d. Equipment | ||||||||||||||
| e. Supplies | ||||||||||||||
| f. Contractual | ||||||||||||||
| g. Construction | ||||||||||||||
| h. Other | ||||||||||||||
| i. Total Direct Charges (sum of a-h) | ||||||||||||||
| j. Indirect Charges | ||||||||||||||
| k. TOTAL (sum i and j) | ||||||||||||||
| Cost Class Category Non-Federal Expenditures | ||||||||||||||
| The completion of your project budget (non-federal, matching funds) should be reported in the quarter you are anticipating expending the funds. Year One begins July 1, 2013. Please include any data attributable to early activities (i.e., January - June 2013) in your baseline data for “Q1, Year 1.” | ||||||||||||||
| Quarterly Cost Category Expenditures | TOTAL | YEAR 1 | YEAR 2 | YEAR 3 | ||||||||||
| NON-FEDERAL | Q1 | Q2 | Q3 | Q4 | Q5 | Q6 | Q7 | Q8 | Q9 | Q10 | Q11 | Q12 | ||
| a. Personnnel | ||||||||||||||
| b. Fringe Benefits | ||||||||||||||
| c. Travel | ||||||||||||||
| d. Equipment | ||||||||||||||
| e. Supplies | ||||||||||||||
| f. Contractual | ||||||||||||||
| g. Construction | ||||||||||||||
| h. Other | ||||||||||||||
| i. Total Direct Charges (sum of a-h) | ||||||||||||||
| j. Indirect Charges | ||||||||||||||
| k. TOTAL (sum i and j) | ||||||||||||||
| According to the Paperwork Reduction Act, as amended, no persons are required to respond to a collection of information unless it displays a valid OMB Control Number. The valid OMB control number for this information collection is OMB No. XXXX-XXXX, expiring XX/XX/20XX. Public reporting burden for this collection of information is estimated to average 3 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Michael Dame, Director, State and Local Implementation Grant Program, Office of Public Safety Communications, National Telecommunications and Information Administration, U.S. Department of Commerce (DOC), 1401 Constitution Avenue, N.W., HCHB, Room 7324, Washington, D.C. 20230. | ||||||||||||||
| File Type | application/vnd.ms-excel |
| Author | 550159 |
| Last Modified By | gbanks |
| File Modified | 2012-12-13 |
| File Created | 2010-04-13 |