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<br />- 18 - <br /> <br />Project Metric <br /> <br />( <br /> <br />We will attempt to reach over 90,000 Douglas County and Arapahoe <br />County households, attempting to mail to residences rather than <br />occupants, with an expectation that less than 1 % of the mailings will <br />be returned. <br /> <br />Project Schedule <br /> <br />The project schedule as presented below, is based on DCWRA <br />receiving notification of the grant being accepted by January 24th, <br />2007. The project as proposed will be complete prior to June 30, <br />2007. <br /> <br />Activity <br /> <br />Date Completed <br /> <br />Prepare the Xeriscape DVD for Mass Production <br />Prepare the Mailing Lists <br />Mass Produce the Xeriscape DVD <br />Mail the Xeriscape DVDs <br />Perfonn Media Relations <br />Develop Feedback Loop Survey <br />Administer Feedback Loop Survey <br />Conduct Survey Data Analyses <br />Complete 50% Complete Report <br />Complete 95% Complete Report <br />Complete Final Report <br /> <br />January 31 <br />February 6 <br />February 9 <br />March 17 <br />1/24 to 6/14 <br />February 28 <br />April 20 <br />May 18 <br />February 28 <br />May 30 <br />June 15 <br /> <br />Project Budget <br /> <br />The project as scoped will cost $122,100 to perfonn. Douglas <br />County Water Resource Authority and project cooperators Douglas <br />County, South Metro Water Supply Authority, and Centennial Water <br />and Sanitation District will provide $57,300 in cash and in-kind <br />contributions to the project, such that we are requesting $64,800 <br />from ewcs to perfonn this project. A detail of the project costs are <br />presented in Attachment S. This reflects a 47% contribution by <br />Douglas County and the local water providers, with a 53% <br />contribution by CWCS. <br />