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<br />Project Milestones and Deliverables <br />The project will be conducted during the "off-season" for the green industry to maximize <br />industry input and communication. The project l(ick-off is envisioned for October 2007, <br />with several key tasks targeted for completion prior to the 2008 peak-season. The overall <br />project will be completed by September 30, 2008. (Actual milestones may be adjusted <br />based on timing of grant award.) <br /> <br />Table 2. Milestones and Deliverables <br /> <br /> Draft (or <br /> interim <br />Task Description Deliverable milestone) Final <br /> Convene industry task force to Six or more meetings; Begin <br />1 identify needed changes to compilation of new industry October 2007 1/31/2008 <br /> GreenCO BMP Manual literature sources <br /> Revised manuals <br />2 Revise manual and distribute (350)/CDs (3000); 3/1/2008 5/15/2008 <br />manuals/CDs; update website materials posted to <br /> GreenCO website <br /> Package GreenCO BMPs in a Landscape BMP Package <br /> manner to enable incorporation <br />3 into CWCB Water for Local Governments; 6/15/2008 8/31/2008 <br /> Conservation Plans; assist in participate in 2 or more <br /> CWCB outreach CWCB Workshops <br /> Revised Powerpoint and <br />4 Revise BMP training manual instructors' guide; two 4/1/2008 5/1/2008 <br />and materials revised exams; training <br /> brochure <br /> Coordinate with members, <br /> water utilities and local <br /> governments to increase Personal meetings, phone Begin <br />5 awareness of GreenCO BMPs calls, emails and direct October 2007 2/1/2008 <br /> and BMP training program. mail <br /> Increase partnerships with <br /> local communities. <br /> Publication of articles in local <br />6 newspapers and industry Articles/press releases 10/1/2007 9/30/2008 <br /> publications. <br />7 Translation of project materials Translated materials (50 8/1/2008 9/30/2008 <br />to Spanish manuals; 500 CDs) <br /> <br />Reporting to CWCB <br /> <br />Regular updates will be provided to CWCB in the form of cover letters associated with <br />monthly billings. Progress reports will be provided at the 50 percent and 95 percent <br />milestones and final reports will be provided upon completion. The 50 percent milestone <br />is estimated to occur in mid-March, 2008. <br /> <br />GreenCO Grant Application <br /> <br />Page 10 <br /> <br />August 28, 2007 <br />