WSP09675

• File Number: 8041
• Description: 208 Clean Water Grant
• State: CO
• Date: 8/16/1982
• Author: CWCB
• Title: Quarterly Reports on the 208 Clean Water Grant for the Water Quality Control Division of the Coloradio Dept of Health
• Water Supply Pro - Doc Type: Publication

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3774

208 Clean Water Grant
Matching" In-Kind" Expenses

April 1982 -
J. Wllliam McDonald: 7 Hours @ $24.28
The major topics of work Total
included amendments to P.L. 93-320,
salinity impacts of weather modification,
Glenwood, Dotsero Springs Unit and the
Lower Gunnison Unit.

Daniel L. Law: 43 Hours @ $18.12
The major topics of work included Total
attendance at a conference dealing in
sal ini ty and related issues, the sal t
load report, state salinity standards and
supervision of grant person.

Total April Expenses

May 1982 -
J. William McDonald: 19 Hours @ $24.28 =
The major topics of work included Total
state salinity standards, amendments
to P.L. 93-320 and 208 salinity issues

Daniel L. Law: 34 Hours @ $18.12 =
The major topics of work included Total
state salinity standards, Grand Valley
unit, Aquatrain, salt load report and
supervision of grant person.

= $170
$170

= $779
$779

$949

$461
$461

$616
$616

Total May Expenses = $1077

June 1982 -
J. Wllliam McDonald:
The major topics of work included
amendments to P.L. 93-320 (trip to
Washington to testify) and the
Lower Gunnison Unit.

33 Hours @ $24.28 =
Travel Expenses =
Total

$ 801
$ 460
$1261

52 Hours @ $18.12 = $ 942
Travel Expenses = $ 230
$1172

Daniel L. Law:
The major topics of work included
the quarterly report, amendments
to P.L. 93-320, salt load report,
and supervision of grant person.

Total June Expenses = $2433

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