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Date: December 18, 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) Drought 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$6,206.00 for costs so far incurred in relation to the above mentioned purchase order for work <br /> performed by AMEC,and PAWSD staff. <br /> AMeC r Invoice# Amount <br /> X17327045 $928.50 <br /> X17327104 $1,247.50 <br /> TOTAL; $2,176.00 <br /> BUDGET for CWCB I Total %of work <br /> Tasks TOTAL I o ' Amount billed to- <br /> WORK I /� BILLED date <br /> I <br /> 7.0 Implementation and Monitoring <br /> 7.1 Mitigation Action Plan $1,240.00 65% $806.00 100% <br /> 7.2 Monitoring of Drought Indicators $930.00 65% $604.50 100% <br /> 7.3 Drought Declarations $930.00 65% $604.50 100% <br /> Implementation of the Staged Drought Response <br /> 7.4 Program $930.00 65% $604.50 100% <br /> 7.5 Enforcement of the Staged Drought Response Plan $1,240.00 65% $806.00 100% <br /> 7.6 Revenue Implications and Financial Budgeting Plan $465.00 65% $302.25 100% <br /> 7.7 Monitoring of Plan Effectiveness $465.00 65% $302.25 100% <br /> SUBTOTAL $6,200.00 $4,030.00 <br /> TOTAL PAWSD CONTRIBUTION $6,200.00 <br /> Total Amount being billed for $4,030.00 <br /> AMeC $2,176.00 <br /> TOTAL AMOUNT SEEKING REIMBURSEMENT $6,206.00 <br /> of TOTAL GRANT funds requested to-date 91% <br /> to- fig la foic/i <br /> ibc-75)qz----- pat , <br /> Rebecca <br /> 0-0‘ <br /> t <br />