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E0- 1- 19 <br /> .ii,f_rh-fr),. 7,4.P <br /> Date:August 7, 2012 <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman St. Room 721 <br /> Denver CO,80203 <br /> RE:The Pagosa Area Water and Sanitation District's(PAWSD)brought Management Plan Update— <br /> PO#12000000079-reimbursement for expenditures. <br /> Please consider this as a request for grant funds to be dispersed to reimburse the PAWSD in the amount <br /> of$12,861.63 for costs so far incurred in relation to the above mentioned purchase order for work <br /> performed by AMEC, Harris Water Engineering, and PAWSD staff. <br /> Total %of <br /> BUDGET for CWCB work <br /> TASK TOTAL WORK % BILLED billed to- <br /> date <br /> Profile of Existing`WaterSystem' $775"CO: 75 s $58125° 100 <br /> Drought Mitigation and Response Planning .$22'00 75 $697.50 100 <br /> Drought Planning`and:Water Conservation :$465.00 45& p13.75: 100 <br /> -, SUBTOTAL $2,170.00 $1,627`.50 <br /> 1.0 Stakeholders,'Objectives and Principles <br /> 1.1 . Drought Planning Committee $465.00 100 $465 00 100 <br /> 1- Objectives of DM Plan $1,59100 100 $1,59100 67 <br /> 'o SUBTOTAL $2,056 00 $2,056 00 <br /> 2.0 Historical Assessment of Drought <br /> 2.1 Historical Assessment of Drought $930 00' 75 1&§759 , 499 <br /> 2.2 Historical Drought Impact $840 00 75 $630 00 100 .2 <br /> SUBTOTAL $1;77P:09- $7.,327.50 <br /> 3.0 Drought Vulnerability Assessment <br /> 3.1 Water Supply Reliability --$930 00 q5 $697 50 100 <br /> 3.1a Updated Firm Yield(Harris Engm1) $2,322.50 .75 $1,74188 n 8 •,-- <br /> 3 °, <br /> 3.2 Drought Impact Assessment 65.04 , 75 _$348 75` 100 <br /> 4f! SUBTOTAL $3,717.50 x $2,78$13 <br /> 4.0 Drought Mitigation and Response Strategies • <br /> 4.1 Drought Mitigation Measures 310 00 100 $310 00° 100 <br /> .,-.'=i-'-__ 1 Supply-side Response Strategies' $775 00 75 $581 X25 100 <br /> i x Y.0 p, ,yy `�. ' s3 t Ry43-q i 3-, <br /> 4 3 Demand side Response Strategies $775 00 75 $58125= X100 S` <br /> 4.4 Public Information Camp gn $800.00 190 V80°.00 , 100 <br />