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/�,gEA <br />O� <br />o <br />4 I <br />Steve Hartvigsen, President/Chairman <br />Windsor Chacey, Secretary/Treasurer <br />Allan Bunch, Vice President <br />Roy D.Vega <br />Robert Huff <br />A summary of the work completed regarding each of these tasks is presented below. <br />Task 1 <br />The outreach activities completed in association with the previous progress report included the <br />development of the District's water conservation website and messaging program <br />( www.catchthewaveand save. ccm ), and the implementation of various local messaging efforts <br />through newspaper articles and radio shows. The District also distributed Project Planet materials <br />to eight area hotels indicating the importance of water conservation to area tourists and hotel staff. <br />The costs for the Project Planet materials and distribution were included as in -kind contributions to <br />the project in the previous invoice. <br />Current outreach efforts, attached in the District invoice, include the costs to develop, print and <br />install signage in all hotel rooms, restaurants and other locations that benefited from the installation <br />of retrofits under this Grant. A total of 169 signs were developed and installed as part of this <br />outreach effort (see attached Table). A substantial portion of the costs to print the room signage <br />was included as an in -kind contribution by the District to the project. <br />Task 2 <br />Water use audits have been conducted with 16 of the District's customers; including 12 audits that <br />were funded through this Grant (four other audits were conducted prior to this Grant to support <br />preparation of the grant application). Costs for conducting the audits were covered under the <br />previous invoice to the State. Costs for development of the water models that will be used to track <br />water demand reductions at each of the audited facilities were recently incurred and are included in <br />the attached invoice. <br />Retrofit installations also occurred prior to the last invoice including the placement of those fixtures <br />identified in the attached table. The previous invoice included costs for the labor to install the <br />faucet aerators and showerheads; as well as the costs for the toilets, urinals, showerheads and the <br />faucet aerators. In -kind costs in the past invoice include the plumber's labor. <br />Included in this invoice are the unbilled costs for the fixtures that had not been installed at the time <br />of the first invoice including: <br />• 6 waterless urinals <br />lw <br />d <br />Carrie S. Weiss, Manager <br />Gene Tautges, Operations Manager <br />Michelle Peterson, Assistant Manager <br />• 1 high- efficiency dual -flush toilet <br />• 59 high- efficiency faucet aerators; and <br />100 Lyn Avenue <br />P.O. Box 4610 <br />www.pawsd.org <br />Pagosa Springs, Colorado 81157 <br />(970) 731 -2691 <br />FAX (970) 731 -2693 <br />