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Karen Wessels, President/Chairman <br />Windsor Chacey, Secretary/Treasurer <br />Carrie S. Weiss, Manager <br />Gene Tautges, Assistant Manager <br />May 11, 2010 <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman St. Room 721 <br />Denver CO, 80203 <br />Steve Hartvigsen <br />Robert Huff <br />Harold Slavinski <br />nL -7� PX <br />Re: Water EffZ;;�PDA -#e � ial Water Audits and Fixture Replacements 50% Progress <br />Report Invoic 10000000069 <br />Please consider this as a request for grant funds to be dispersed to reimburse the District for costs, <br />in the amount of $27, 232.91, incurred related to the above mentioned purchase order. This <br />request includes the total cost for the fixtures purchased less the cost of fixtures that have yet to be <br />installed, as well as the costs for contracted services thus -far. <br />Reimbursement is being requested for payments made to Great West Institute, Chimera <br />Communications, Ferguson Enterprises, and Pagosa Rooter. <br />TASK <br />AMOUNT <br />IN -KIND <br />Plumber/Printing <br />IN -KIND Labor <br />Hours <br />IN -KIND Labor <br />Value <br />Outreach 1.1 -1.4 <br />Great West Institute <br />595.00 <br />Project Planet - printing <br />2,833.92 <br />Chimera Communication <br />380.00 <br />PAWSD <br />58 <br />1 2,610.00 <br />Audits and Replacement Fixtures 2.1 -2.8 <br />Great West Institute <br />5,667.50 <br />Great West Institute - faucet aerators <br />524.92 <br />Pagosa Rooter - installation of fixtures <br />3,600.00 <br />PAWSD <br />128 <br />5,760.00 <br />Ferguson Enterprises - fixtures <br />20,065.46 <br />Reporting 3.1 -3.8 <br />Great West Institute <br />PAWSD <br />Total <br />27,232.91 <br />V 6,433.92 1 <br />186 1 <br />8,370.00 <br />100 Lyn Avenue <br />P.O. Drawer 4610 <br />www.pawsd.org <br />Pagosa Springs, Colorado 81157 <br />(970) 731 -2691 <br />FAX (970) 731 -2693 <br />