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<br />. <br /> <br />. <br /> <br />. <br /> <br />Exhibit <br /> <br />Budget <br /> <br />Task Budget <br />Task One <br />Develop a detailed public involvement and public $20,000 <br />information work plan; conduct research. <br />Task Two A $72,000 <br />Implement public involvement work plan. (of which $15,000 must <br /> be for direct expenses) <br />Task Two B $80,000 <br />Implement public information work plan. (of which $30,000 must <br /> be for direct expenses) <br />Task Three <br />Evaluate the impact of the public involvement and $15,000 <br />public information strategies; adjust work plan as <br />needed. <br />Task Four <br />Maintain a record of public comments and public $5,000 <br />involvement activities. <br />Task Five <br />Prepare a final report documenting the public $3,000 <br />information strategies. <br />Task Six <br />Develop a recommendation for public information $5,000 <br />and public involvement activities for 2001. <br />Total $200,000 <br /> <br />6 <br />