PPS Quarterly Reporting and Payment Schedule
(as of July 18, 2016)
- Schedule is also available in Portable Document Format (PDF, 91KB)
| DSRIP Year | Deliverable | PPS Submission Date | IA Review Complete | PPS Remediation Period Complete | Final Approval Date | Payment Date |
|---|---|---|---|---|---|---|
| DY 1 | DSRIP Project Plan | 12/22/2014 | 3/2/2015 | 4/23/2015 | ||
| DY 1 | DSRIP Domain 1 Implementation Plan | 6/1/2015 | 6/30/2015 | N/A | 9/29/2015 | N/A |
| DY 1 | PPS First Quarterly Report (4/1/15 – 6/30/15) / Domain 1 (revised) & Project Implementation Plan | 8/7/2015 | 9/8/2015 | 9/24/2015 | 10/7/2015 | 1/29/2016 |
| DY 1 | PPS Second Quarterly Report (7/1/15 – 9/30/15) | 10/31/2015 | 11/30/2015 | 12/15/2015 | 12/30/2015 | |
| DY 1 | PPS Third Quarterly Report (10/1/15 – 12/31/15) | 2/3/2016 | 3/1/2016 | 3/16/2016 | 3/31/2016 | 8/3/2016 |
| DY 1 | PPS Fourth Quarterly Report (1/1/16 – 3/31/16) | 4/30/2016 | 5/30/2016 | 6/14/2016 | 6/29/2016 | |
| DY 2 | PPS First Quarterly Report (4/1/16 – 6/30/16) | 8/5/2016 | 9/4/2016 | 9/19/2016 | 9/30/2016 | 1/29/2017 |
| DY 2 | PPS Second Quarterly Report (7/1/16 – 9/30/16) | 10/31/2016 | 11/30/2016 | 12/15/2016 | 12/30/2016 | |
| DY 2 | PPS Third Quarterly Report (10/1/16 – 12/31/16) | 1/31/2017 | 3/2/2017 | 3/17/2017 | 4/1/2017 | 7/29/2017 |
| DY 2 | PPS Fourth Quarterly Report (1/1/17 – 3/31/17) | 4/30/2017 | 5/30/2017 | 6/14/2017 | 6/29/2017 | |
| DY 3 | PPS First Quarterly Report (4/1/17 – 6/30/17) | 7/31/2017 | 8/30/2017 | 9/14/2017 | 9/29/2017 | 1/29/2018 |
| DY 3 | PPS Second Quarterly Report (7/1/17 – 9/30/17) | 10/31/2017 | 11/30/2017 | 12/15/2017 | 12/30/2017 | |
| DY 3 | PPS Third Quarterly Report (10/1/17 – 12/31/17) | 1/31/2018 | 3/2/2018 | 3/17/2018 | 4/1/2018 | 7/29/2018 |
| DY 3 | PPS Fourth Quarterly Report (1/1/18 – 3/31/18) | 4/30/2018 | 5/30/2018 | 6/14/2018 | 6/29/2018 | |
| DY 4 | PPS First Quarterly Report (4/1/18 – 6/30/18) | 7/31/2018 | 8/30/2018 | 9/14/2018 | 9/29/2018 | 1/29/2019 |
| DY 4 | PPS Second Quarterly Report (7/1/18 – 9/30/18) | 10/31/2018 | 11/30/2018 | 12/15/2018 | 12/30/2018 | |
| DY 4 | PPS Third Quarterly Report (10/1/18 – 12/31/18) | 1/31/2019 | 3/2/2019 | 3/17/2019 | 4/1/2019 | 7/29/2019 |
| DY 4 | PPS Fourth Quarterly Report (1/1/19 – 3/31/19) | 4/30/2019 | 5/30/2019 | 6/14/2019 | 6/29/2019 | |
| DY 5 | PPS First Quarterly Report (4/1/19 – 6/30/19) | 7/31/2019 | 8/30/2019 | 9/14/2019 | 9/29/2019 | 1/29/2020 |
| DY 5 | PPS Second Quarterly Report (7/1/19 – 9/30/19) | 10/31/2019 | 11/30/2019 | 12/15/2019 | 12/30/2019 | |
| DY 5 | PPS Third Quarterly Report (10/1/19 – 12/31/19) | 1/31/2020 | 3/1/2020 | 3/16/2020 | 3/31/2020 | 7/29/2020 |
| DY 5 | PPS Fourth Quarterly Report (1/1/20 – 3/31/20) | 4/30/2020 | 5/30/2020 | 6/14/2020 | 6/29/2020 |
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