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<br />Attachment A <br />Detailed Scope of Work <br />HB 05-1254 Grant Application <br />DCWRA <br /> <br />Task DCWRA Responsibilities CWCB Responsibilities Project Costs (CWCB, Match <br /> and Total) <br />Task 1 - Prepare the Xeriscape The DCWRA Team will: . Provide DCWRA with a high- CWCB Costs - $0 <br />DVD for Mass Production . Forward to the vendor DC-8 resolution copy of the CWCB Match (%) - $0 <br /> related electronic files of the: logo in electronic format for <br /> . Xeriscape DVD insertion on the DVD label and Total Task - $0 <br /> . Xeriscape DVD label mailing package. <br /> . Xeriscape DVD mailing <br /> package <br />Task 2 - Prepare the Mailing Lists Working with the Douglas County CWCB Costs - $0 <br /> Assessors Office and two water Match (%) - $0 <br /> providers in Arapahoe County, <br /> the DCWRA Team will: Total Task - $0 <br /> · Forward electronic files in <br /> Excel format containing the <br /> mailing address of the selected <br /> households in Douglas and <br /> Arapahoe Counties <br />Task 3 - Mass Produce the The DCWRA Team will: CWCB Costs - $50,050 <br />Xeriscape DVD . Select a vendor to perform the Match (50%) - $50,050 <br /> DVD copying, packaging and Total Task - $100,100 <br /> mailing. <br /> . The vendor will make 100,000 <br /> copies of the Xeriscape DVD, <br /> and package the DVDs for <br /> mailing in a "wallet" with a <br /> flap. <br /> . The vendor will print <br /> addresses, zip+4 information <br /> and bar codes on the stuffed <br /> mailing packages for the <br /> <br />1 of 4 <br /> <br />,/--... <br /> <br />/'"-...., <br />