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<br /> Appendix D <br /> Proposed Project Budget <br />Thc proposcd projcct schedule assumcs a projcct start of May 1, 2007, continuing through to August <br />3 1, 2007. GWI intends to use thc first month of the project to perform the planning and promotional <br />tasks related to thc scope of work (Task 1). The technical workshops and forums arc tcntatively <br />scheduled to take place from late-May to late-July 2007. The actual dates ofthc workshops and forums <br />will not be confin11ed until the appropriate amount of planning and coordination with the local <br />sponsors, the OfTice and the project stakcholders occurs, howcver the dates provided below provide a <br />reasonable prediction of when thc activities may be performed. Also included in thc schcdule arc thosc <br />dates related to the projcct reporting rcquirements under the conditions of the grant award. <br /> Task Date Completed <br />Task 1 - Promotc Workshops and Forums <br />Email Blast for Save the Date May 4, 2007 <br />Develop Workshop Program - Grcelcy May 2, 2007 <br />Mail Web Postings and Email Blasts - Grceley May 14, 2007 <br />Develop Workshop Program - Pagosa Springs May 18, 2007 <br />Mail Web Postings and Email Blasts - Pagosa Springs May 29,2007 <br />Dcvclop Workshop Program - Grand Junction June 8,2007 <br />Mail W cb Postings and Email Blasts - Grand Junction Junc 23,2007 <br />Develop Workshop Program - La Junta June 23,2007 <br />Mail Web Postings and Email Blasts - La Junta July 6, 2007 <br />Task 2 - Conduct Workshops and Forums <br />Greelev May 31- June 1, 2007 <br /> j <br />Pagosa Springs July 11-12, 2007 <br />Grand Junction July 9-10, 2007 <br />La Junta July 23-24,2007 <br />Task 3 - Project Reporting <br />50% Progress Report June 15, 2007 <br />95% Progress Report August 10, 2007 <br />Final Project Report August 31, 2007 <br />