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<br />Appendix D <br />Proposed Project Budget <br /> <br />The proposed project schedule assumes a project start of May 1, 2007, continuing through to August <br />31, 2007. GWI intends to use the first month of the project to perform the planning and promotional <br />tasks related to the scope of work (fask 1). The technical workshops and forums are tentatively <br />scheduled to take place from late-May to late-July 2007. The actual dates of the workshops and forums <br />will not be confirmed until the appropriate amount of planning and coordination with the local <br />sponsors, the Office and the project stakeholders occurs, however the dates provided below provide a <br />reasonable prediction of when the activities may be performed. Also included in the schedule are those <br />dates related to the project reporting requirements under the conditions of the grant award. <br /> <br />Task <br /> <br />Date Completed <br /> <br />Task 1 - Promote Workshops and Forums <br />Email Blast for Save the Date <br />Develop Workshop Program - Greeley <br />Mail Web Postings and Email Blasts - Greeley <br />Develop Workshop Program - Pagosa Springs <br />Mail Web Postings and Email Blasts - Pagosa Springs <br />Develop Workshop Program - Grand Junction <br />Mail Web Postings and Email Blasts - Grand Junction <br />Develop Workshop Program - La Junta <br />Mail Web Postings and Email Blasts - La Junta <br /> <br />May 4, 2007 <br />May 2,2007 <br />May 14, 2007 <br />May 18, 2007 <br />May 29, 2007 <br />June 8, 2007 <br />June 23,2007 <br />June 23, 2007 <br />July 6, 2007 <br /> <br />Task 2 - Conduct Workshops and Forums <br />Greeley <br />Pagosa Springs <br />Grand Junction <br />La Junta <br /> <br />May 31- June 1, 2007 <br />July 11-12, 2007 <br />July 9-10, 2007 <br />July 23-24, 2007 <br /> <br />Task 3 - Project Reporting <br />50% Progress Report <br />95% Progress Report <br />Final Project Report <br /> <br />June 15, 2007 <br />August 10, 2007 <br />August 31, 2007 <br />