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/pgEA <br />M� <br />Steve Hartvigsen, President/Chairman <br />Windsor Chacey, Secretary/Treasurer <br />Allan Bunch, Vice President <br />Roy D.Vega <br />Robert Huff <br />February 28, 2011 <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman St. Room 721 <br />Denver CO, 80203 <br />Re: Water Efficiency Grant for Commercial Water Audits and Fixture Replacements Final Progress <br />Report — PO# OE PDA 10000000069 <br />Please consider this as a request for grant funds to be dispersed to reimburse the District for costs <br />incurred related to the above mentioned purchase order. The invoice of expenditures below totals <br />$12,080.00. Unforeseen expenses in both materials and time incurred during the Smart Water Audit <br />program forced the District to overstep its estimated cost analysis by $395.81. The amount of funds <br />available to the District per PO# OE PDA 10000000069 is $11,684.19. The remainder of the costs <br />incurred in the finalization of the program will be financed by the District. <br />Reimbursement is being requested for payments made to Great West Institute for $11,684.19. <br />\ <br />FAMS <br />.3)3/( ' 0 k' - / - p P 4M <br />Carrie S. Weiss, Manager <br />Gene Tautges, Operations Manager <br />Michelle Peterson, Assistant Manager <br />TASK <br />AMOUNT <br />IN -KIND <br />Plumber/Printing <br />IN -KIND <br />Labor Hours <br />IN -KIND Labor <br />Value <br />Outreach 1.1 -1.4 <br />Audits and Replacement Fixtures 2.1 -2.6 <br />Great West Institute <br />4,006.25 <br />PAWSD <br />8 <br />360.00 <br />Reporting 3.13.5 <br />Great West Institute <br />8,073.75 <br />PAWSD <br />14 <br />630.00 <br />Sub Total <br />12,080.00 <br />0.00 <br />22 <br />990.00 <br />Grant funds remaining PO# OE PDA 10000000069 <br />11 684.19 <br />Difference <br />395.81 <br />TOTAL <br />11884.19 <br />100 Lyn Avenue <br />P.O. Box 4610 <br />www.pawsd.org <br />Pagosa Springs, Colorado 81157 <br />(970) 731 -2691 <br />FAX (970) 731 -2693 <br />