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_.„,,,,41... Brighton <br /> 500 South 4th Avenue Brighton, CO 80601 <br /> L <br /> May 1,2015 <br /> Mr.Ben Wade CJ <br /> State of Colorado ©K-- To <br /> Division of Water Conservation C1S12ot <br /> 1313 Sherman,Room 721 <br /> Denver,CO 80203 <br /> if <br /> Re: Transmittal of Invoice Related to Water Conservation Grant i r <br /> P.O. 14000000091 <br /> Dear Ben: <br /> Please find herein, the City of Brighton's first invoice under the Water Conservation Grant under <br /> P.O. 14000000091. This invoice covers those labor costs and expenses incurred from project <br /> inception to April 15,2015. A summary of costs is provided in the table below: <br /> Summary of Project Costs <br /> Task Nobel-- Task Title ' GWCB'Budget "Billed Incutred`Tfhis .. - Totai`Match :_ <br /> Since Inception Period Since <br /> (including this Inception <br /> pay period) <br /> 1.1 -1.4 Program $ 3,750.00 0 $3,750.00 $1,260.00 <br /> Initialization <br /> 1.5—1.6 Customization $3,000.00 0 $3,000.00 $820.00 <br /> of HWR . <br /> 1.8 Staff Training $1,000.00 0 $1,000.00 $820.00 <br /> 2.1 —2.2 Print&Email $15,000.00 0 $10,000.00 $950.00 <br /> HWR <br /> 2.3 Welcome $500.00 0 $500.00 $450.00 <br /> Letter <br /> 2.4 Pre&Post $6,000.00 0 $3,000.00 $825.00 <br /> Survey <br /> 2.5 Web $ 1,000.00 0 0 $540.00 <br /> Application <br /> Updates <br /> 2.6 Customer $2,500.00 0 $1,875.00 $5,400.00 <br /> Support <br /> 2.7 Measurement $3,000.00 0 $2,250.00 $300.00 <br /> &Verification <br /> 3 Use of $10,000.00 0 $6,700.00 0 <br /> Software <br /> Step 4 Management $2,000.00 0 $1,300.00 $450.00 <br /> Total $47,750.00 $0.00 T$33,375.00; $11,815.00 <br />