HomeMy WebLinkAboutJCSA Development-FARR_06_03_2019.pdf
Milestone Worksheet – Development Projects – FARR Program Only
Project Number
Project Name
Sponsor Name
The milestone worksheet is used by RCO to create the starting and ending dates for your project and to
identify important project milestones that will help make sure your project stays on schedule. They
should be realistic, attainable, and allow for quick implementation and expenditure of grant funds.
Instructions:
1. In the Target Date column, identify the estimated date that you expect to complete the
milestone. If the milestone has already been completed put in the date it was completed. If it is not
applicable to your project please do not delete the milestone; rather, put N/A.
2. Use the Comments/Description column if needed to write notes that will assist in describing the
milestone. Examples are: permits in hand; property acquired under a RCO waiver; in-water work
window; etc.
3. Attach this document to your project in PRISM and select the “Milestones” attachment type.
Milestone Target Date Comments/Description
Project Start
Design Initiated
Cultural Resources Complete
Submit Self-Certification Design
60% Plans to RCO
Applied for Permits
SEPA/NEPA Completed
All Bid Docs/Plans to RCO
Bid Awarded/Contractor Hired
Construction Started
50% Construction Complete
90% Construction Complete
Construction Complete
Submit Self-Certification Completed
Funding Acknowledgement Sign Posted
Proposed Agreement End Date
NOTE that when writing the project agreement, RCO will add a few other milestones such as Progress
Reports, Billings, Inspections and Final Report. Special Conditions will also be added if applicable.