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86 STEWARDSI IIP FUND AGREEMENT Agreement Number: 307-12-06 Final Reporting (Section 2.2) The Grantee will: 1. Provide the MWMO with a copy of a Final Report completed according to the provided 'Final Report Guidelines. 2. Provide the MWtVMO with it record of all eligible expenditures (receipts, invoices, other pertinent documentation) incurred according to the Project Budget identified in Exhibit A. COMPENSATION AND FINANCIAL INFORMATION Project Budact Item MWMO Foods Matching Funds Total Project Costs _ Staff time $ 500-00 Consultants _ _ $500.00 __$500.00 $500.00 Phhsical construction $50.00 $y50.00 Soil and mulch Projcctrelatededucational materials $500.00 $20000 _ _ $500.00 $200.00 Site monitoring ---_ Su i ilies $1,20000 $50.00 $1,200.00_ $50.00 _ _ — Total: $2,000.00 $1,000.00 $3,OOO-- Reimbursement Requirements Reimbursements shall be submitted using the MWMO digital Reimbursement Form. Expenses incurred prior to the 1AWNIO's signature date are not eligible for reimbursement. Payment Schedule Upon receiving a signed contract, the MWMO will disburse $1,000.00 (one thousand and 00/100 dollars) or 50% of the total MWMO funding. The remainder of the MWMO funding will be disbursed when the following conditions are ince a. Receipt and approval ofthe Final Report and all deliverables on or before October 31. 2013. b. Receipt and approval of the final Reimbursement Form on or before October 31 2013. The MWMO will disburse remaining- funds within 30 calendar days of receipt and approval of final Report and final Reimbursement Form. GENERALTERMS Amendments (Section 4.1) Any request to amend this Agreement must be received by the MWMO 30 calendar days prior to this Agreement's final deadline (Section 4.14). Page 6 of 7