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<br />05-07-1992 10;03AM FRO~l SOLAR TECHriOLOGY U-IST. <br /> <br />TO <br /> <br />r <br /> <br />~s~ <br />(7 '\ <br />\~"J-) <br /> <br />\~-.. <br /> <br />/ <br /> <br />/ <br /> <br />ACTIVITY <br /> <br />BUDGE':::: <br /> <br />Promotion <br />Develop flyers, press releases <br />Contact local reporters,-DJ's <br />Presentations to Town, City and <br />local organizations <br />Develop ongoing press releases <br /> <br />Household Selection <br />Develop eligibility criteria <br />Talk with interested households <br />Fill out forms with residents <br />Make final selection for l50 homes <br /> <br />$ 750 <br /> <br />1,000 <br /> <br />Selection of Plumbing Contractor <br />Develop request for bid proposals <br />Mail, call and place ad in paper <br />Conduct interviews <br />Make final selection <br /> <br />350 <br /> <br />Mater!al Procurement <br />Research water saving products <br />Request donations to project <br />Purchase and inventory <br /> <br />850 <br /> <br />Client Education/Paperwork <br />Provide education on water saving <br />Go over written materials <br />Fill out utility release and other <br />forms to document the project <br /> <br />.----,., <br />2,500 <br /> <br />Billing and Accounting 1,000 <br />Secure homeowner share of cost <br />Track accounting of transactions <br />Submit requests for payment <br />Audit records as part of Annual Audit <br /> <br />------- <br /> <br />Material Installation <br />Install water devices other than <br />toilets by the plumbing contractor <br />Labor for plumber to install toilets <br /> <br />1,500 <br /> <br />3,800 <br /> <br />Reporting Requirements 800 <br />RFEC provides reports to the Town and <br />state regarding progress and status at <br />start, middle and end of project <br />Issue Summary report after completion <br />of retrofits with detail~ on the overall <br />, project including projections of saving8 <br /> <br />18662115 <br /> <br />P.03 <br /> <br />TIMELINE <br /> <br />7/1/92 <br />On-going <br /> <br />7/1 - 8/lS <br /> <br />7/lS/92 <br /> <br />7/15/92 <br /> <br />Jq)D <br /> <br />On-going <br /> <br />On-going <br /> <br />&'~S7J <br /> <br />8/1 - 9/l5 <br /> <br />8/1 - 9/l5, <br />7/_';92 <br />9/15/92 <br />11/15/92 <br />