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5 ' <br /> Project documentation will be used to evaluate and record those key issues that relate to the expanded <br /> use of the pilot demonstration program, including technology technical feasibility, cost effectiveness, <br /> water savings and scalability. <br /> Deliverables to the CWCB <br /> Centennial welcomes participation and coordination in the project to the extent desired by CWCB. The <br /> project will deliver to the CWCB: <br /> Project status presentations to the CWCB Board,if desired <br /> Onsite tour of the project, if desired <br /> Periodic project status reports <br /> Notice of public relations presentations to others <br /> Project summary report <br /> These deliverables will be provided to the CWCB during project execution and at project completion, as <br /> appropriate,independent of the grant fund billings. <br /> Schedule <br /> The pilot demonstration project will extend over the next 20 months, from May 1, 2004 to December 30, <br /> 2005. The range of dates for each of the major tasks is provided below: <br /> Task Start End <br /> • <br /> Design June 04 Dec 04 <br /> Permitting May 04 Oct 05 <br /> Procurement May 04 Feb 05 <br /> Fabrication and Installation Sept 04 Apr 05 <br /> Operations Oct 04 Dec 05 <br /> Public Relations May 04 Dec 05 <br /> Project Documentation May 04 Dec 05 <br /> It is the intention of Centennial to utilize the $50,000 CWCB Grant funds for any of the project activities <br /> and tasks. <br /> Costs <br /> Total project costs are estimated to be $400,000. Centennial is also pursuing a grant for $200,000 from <br /> the U.S. Bureau of Reclamation for this project. Centennial will be incurring all project costs beyond <br /> those reimbursed by the CWCB or by the possible Bureau of Reclamation grant. <br /> Centennial is making ongoing efforts to increase the project sponsors, and potential additional <br /> contributors of funding, for the project. <br /> It is Centennial's understanding that a purchase order format will be utilized for the contractual <br /> relationship between Centennial and CWCB. Invoicing will summarize the nature of expenses and <br /> include a summary of expenses to date. <br /> Page 3 of 4 <br />