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State of Washington Department of Ecology <br />Agreement No: TCPRA-1921-EverPW-00080 <br />Project Title: Everett Landfill Tire Fire <br />Recipient Name: CITY OF EVERETT <br />Page l0 of 27 <br />To manage the grant and project, and complete all administrative documentation and billings in accordance with accounting <br />standards, the terms and conditions of the grant, and the Administrative Requirements for Recipients of Ecology Grants and <br />Loans Managed in EAGL. <br />Task Expected Outcome: <br />Project documentation will be properly developed and maintained in accordance with the terms and conditions of the grant, <br />and the Administrative Requirements for Recipients of Ecology Grants and Loans Managed in EAGL. <br />Recil�ient'I`aslc Coordinator: Randy Loveless <br />GRANT AND PROJECT .ADMINISTRATION - J008 <br />Deliverables <br />Number <br />Description <br />Due Date <br />1 <br />Quarterly grant payment requests/progress reports (PRPR) with proper <br />documentation. (unless otherwise approved in advance by ECOLOGY <br />1.2 <br />Updated spending plan form completed in EAGL with each PRPR <br />Template Version 10/30/2015 <br />