Brighton_WaterAudit_Invoice - Laserfiche WebLink

Home Browse Search

RECEIVED CITY OF APR 2 1 2011 B R 1 G HTO N Colorado Water Conservation Board • Brighton, Colorado 80601 • (303) 655 -2000 VV 22S0uth4te 0 April 19, 2011 Ms. Deborah Burrell CWCB, Office of Water Conservation and Drought Planning 1313 Sherman, Room 721 Denver, CO 80203 Re: Transmittal of Final Invoice Related to Water Efficiency Grant for Fixture Replacement PO# OE PDA 10000000077 4311 + 0 4-210 i Dear Deborah: Please find herein, the City of Brighton's first and final invoice under the Water Efficiency Grant for Fixture Replacement associated with P.O. 10- 000000077. This invoice covers all labor costs and expenses incurred for this project. The Final Report was submitted last month for your review and approval. As you know, there were four different tasks associated with the project: Community Outreach, Audits, Retrofits, and Reporting all of which have been summarized in our Final Report. The table below, details the budget and the incurred costs for the project broken down by labor and expense type combined for all four project tasks. As reported in our progress reports to the CWCB, there were several changes to the project scope than originally planned due to the number of audits conducted and necessary field condition changes. The results of changes to the project associated with changing field conditions are reflected in the costs presented below. Task Grant Defined Budget Actual Grant Match Grant Match Labor Great Western Institute $ 25,602.50 0.00 $ 26,982.42 4,241.33 Expenses Expenses - Fixtures 24,010.60 0.00 22,630.68 0.00 City Costs — Cash Plumbing Support 0.00 8,895.00 0.00 5,761.00 Printing 0.00 1,100.00 0.00 1,297.18 Supplies 0.00 1,500.00 0.00 0.00 City Costs — In -Kind City Labor 0.00 12,535.00 12,535.00 Total 49,613.10 24,030.00 49,613. 23,834.51 /4111 4-oe-h,0 t