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<br />FROM hZYW <br /> <br />PHONE NO. 9631545 <br /> <br />. <br /> <br />PROGRAM REVENUES AND EXPENDITURES <br /> <br />EXPENDITURES <br /> <br />Water Conservation Devices <br />1.6 gallon Ultra Low Flush Toilets <br />Kohler wellworth Line <br />NASI Approved' @ SSO.OO/unit x 300 <br />Showerhead - SPA 2001 300 @ $10 each <br />Faucet aerators - 1,000 @ $2 each <br />Installation charges <br />Plumber installation fee for toilets; <br />$50 installation x 300 <br />Installation of water saving devices <br />S10/kit x 300 <br />Miscellaneous <br />Postage <br />Travel <br />Telephone <br />Photocopy <br />Misc. <br />Overall Coordination/Administration <br />Staff hourly/fringe benefits/FICA <br /> <br />TOTAL EXPENDITURES <br /> <br />REVENUES <br /> <br />project Participants - $125 @ 300 homes <br />Water Conservation Grant <br />Roaring Fork Forum Members/Other local sources <br />TOTAL REVENUES <br /> <br />TIME SCHEDULE <br />8/1/93 - <br />8/15/93 - <br />9/1/93 - <br />9/15/94 <br />8/1/95 <br /> <br />7/31/94 <br />7/31/94 <br />7/31/94 <br /> <br />... <br /> <br />J~l. 20 1993 11:21PM P03 <br /> <br />$24,000 <br />3,000 <br />2,000 <br /> <br />15,000 <br /> <br />3,000 <br /> <br />300 <br />700 <br />500 <br />300 <br />200 <br />20,000 <br /> <br />$69,000 <br /> <br />$37,500 <br />20,000 <br />11,500 <br />$69,000 <br /> <br />Solicit project participants, order devices <br />Select participants, applications <br />Installation of devices <br />Submission of Project Final Report <br />Monitor water usage from computer <br />records for past year and compare <br />with previous years; share data with <br />citizens, county and state officials. <br />