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<br />Scope of Work and Schedule <br /> <br />St <br /> <br />D <br /> <br />· t. <br /> <br />fT k <br /> <br />c <br /> <br />c <br /> <br />I · <br /> <br />R <br /> <br />.bl P <br /> <br />eps escrIp Ion 0 as s ost omp etIon esponsI e arty <br />Step #1 . CWCB approves grant January - CWCB <br /> . City Council accepts grant February Northglenn City Council <br />Grant A ward . Council approves 2008 <br /> supplemental appropriation <br />Step #2 . Negotiate price and delivery ~$138,69d February <br /> plans with toilet manufacturer ts60,000 2008 <br />Place toilet order ~Ial $2,310 City Cash <br /> ~ ' 80: Conservationist: 2 hrs @ $40 = <br /> $201,080 $80 <br />Step #3 . Plan Toilet Give Away March Northg:lenn staff labor costs: <br /> process 5920 2008 Director: 2 hrs @$60 = $120 <br />Secure staffing and give away . Organize labor Conservationist: 20 hrs @ $40 = <br />location . Secure location for Give $800 <br /> Away <br />Step #4 April - June Northg:lenn staff labor costs: <br /> . Advertise program in 2008 Conservationist: 10 hrs @ $40 = <br />Marketing Connections Newsletter, $400 $400 <br /> Channel 8 TV station, website, <br /> messages on the water bill and Marketing (printing of bill stuffers, <br /> bill stuffers, and through press red ink on water bill, and film <br /> releases to Sentinel, Post and ~ media): $2,690 City Cash <br /> News. 52,69H <br />Step #5 . File 50% completion notice to May 2008 Northg:lenn staff labor costs: <br /> CWCB Wj Conservationist: 1 hrs @ $40 = <br /> ~ <br />50% Grant Completion Notice $40 <br />to CWCB <br />Step #6 . Interested Residents sign up to $800 May - June Northg:lenn staff labor costs: <br /> be placed on eligible list 2008 Conservationist: 20 hrs @ $40 = <br />Resident Sign Up $800 <br />Step #7 . Create Survey ~,60d June 2008 Northg:lenn staff labor costs: <br /> . Purchase water Ineter Conservationist: 40 hours @ $40 <br />Pre Give Away monitoring . Randomly pick 500 = $1,600 <br /> households to receive free <br /> toilet 550 Water Meter - $50 (City Cash) <br /> ~ <br /> . Randomly select 25 sample <br /> households that will be <br /> participating and collect data <br /> on volume of water per flush <br />Step #8 . Setup for Give Away ~,-72d July 2008 Northg:lenn staff labor costs: <br /> . Traffic Control Director: 8 hrs @ $60 = $480 <br />Toilet Give Away . Verify address and citizenship Conservationist: 12 hrs @ $40 = <br /> . Load Toilets $480 <br /> . Hand out surveys Traffic Control 4 staff $40, x 6 <br /> hours = $960, Administrative staff <br /> and laborers 10 staff @$30 x 6 <br /> hours = $1,800 <br /> <br />10 <br />