Carbondale Plumbing Retrofit Workplan

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85-07-1 ,,92 10; 84P:': FRm1 SOLAR TECHHCiLOGY I ,'JST, TCi 18662115 F'.04 ." Project Monitoring Secure water and utility release forms from each household Collect data now and next year to look at pre and post water consumption Issue analysis next year for impact of water device retrofit 750 B/l - 9/15/92 '9/l5/93 lifo Material Bquipment Purchases Low flush toilets ,Showerheads Faucet aerators Toilet retrofi.t kits 4,560 7/15 - 9/15 2,750 " " 975 n " 1,000 " " 165 7/1 - 10115 350 " " 135 " " $23,235 1(,1otJ $15,235 ~ 8,000 other Expenses Postage/Copies Travel Phone TOTAL GRANT EXPENDITURES BUDGETED TOTAL AMOUNT STATE GRANT PARTICIPANT MATCH REIMBURSEMENT SCHEDULE We are requesting the first reimbursement to be 50% of our total state grant (i.e., $7,6l7.50l. The second reimbursement is anticipated 45 days after the AG's contract approval date. The third reimbursement will be requested 30 days later. All funds will be expended within , 150 days after the contract approval date. We understand that 10% of the grant will be held by the State until the Fall of 1993 for submittal of our monitoring report. MATERIAL HARDWARE SELECTION We intend to use only l.6 gallon toilets that are on the ANSI list of approved toilets. We intend to solicit donations and/or disoounts from the manufacturer~ 30 the outcome of our aolicitation will help determine which toi1et{s) we will be \1<31.ng. For the toilet retrofit component, WE:! will look at ttie Mini-flush, Future Flush and the Delta valve. We will use the Spa 2001 and one other showerhead with a different spray pattern. The selection process for the participant will be made as easy as possible. We will only use o~€ type of faucet aerator to keep it simple.