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<br />03-01-1993 04:22PM FROM SOLAR TECHNOLOGY INST. <br /> <br />e <br /> <br />PROGRAM REVENUES AND'EXPENDITURES <br /> <br />TO <br /> <br />9205198 <br /> <br />P.08 <br /> <br />e <br /> <br /> GRANT FUNDS OTHER FUNDS ANDI TOTAL <br /> OR fN.KlND <br /> DONATIONS <br />Professional seMoes $ 3,000 . $12,000 $15,000 <br />Construction <br />Equipment or devices $27,000 $21,000 $48,000 <br />Installation $30.000 $30,000 <br />Planning and design $ 5,000 $ 5,000 . . <br />MisceRaneou8 $ 2.000 S 2 000 <br />GRAND TOTAL $30,000 $70,000 $100,000 <br /> <br />EXPENDITURES <br /> <br />Water Conservation Devices <br />1.6 gallon Ultra Low Flush Toilets <br />..... . Kohler Well worth Line <br />NASI Approved @ SOO.OO/unit x 500 <br />Showerhead - SPA 2001 500 @ $10 each <br />Faucet aerators - 1,000 @ $3 each <br />Installation charges <br />PlumbQr installation fee for toilets; <br />$50 installation x 500 <br />Installation of water saving devices <br />'lO/kit x 500 <br />,Miscellaneous <br />post.age <br />Travel <br />Telephone <br />Photocopy <br />Misc. <br />Overall Coordination/Administration <br />Staff hourly/fringe benefits/FICA <br /> <br />TOTAL EXPENDITURES <br /> <br />REVENUES <br /> <br />Project Participant$ - $125 @ 500 homes <br />Water Conservation Grant <br />Roaring Fork Forum MemberG/Othex looal sources <br /> <br />TOT~ REVENUES <br /> <br />TOTAL GRANT FUNDING REQUEST <br /> <br />$40,000 <br />5',000 <br />3,000 <br /> <br />25,000 . <br />5,000 <br /> <br />300 <br />700 <br />500 <br />300 <br />200 <br />20,000 <br /> <br />$100,000 <br /> <br />$62,500 <br />30;000 <br />7,500 <br /> <br />.100,000 <br />$30,000 <br />