Laserfiche WebLink
Brighton"' <br /> 500 South 4th Avenue Brighton, CO 80601 <br /> September 14,2015 <br /> Mr.Ben Wade 4_ 6-3A <br /> State of Colorado <br /> Division of Water Conservation <br /> 1313 Sherman,Room 721 <br /> Denver, CO 80203 10/2°/24,16— <br /> Re: Transmittal of Invoice Related to Water Conservation Grant <br /> P.O. 14000000091 <br /> Dear Ben: <br /> Please find herein, the City of Brighton's final 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 August 31,2015. A summary of costs is provided in the table below: <br /> Summary of Project Costs <br /> Task Number Task Title CWCB Budget Billed incurred This Total Match <br /> Since Inception Period Since <br /> (including this Inception <br /> pay period) <br /> 1.1 -1.4 Program $ 3,750.00 $3,750.00 $0 $1,260.00 <br /> Initialization <br /> 1.5—1.6 Customization $3,000.00 $3,000.00 $0 $540.00 <br /> of HWR <br /> 1.8 Staff Training $1,000.00 $1,000.00 $0 $820.00 <br /> 2.1 —2.2 Print&Email $15,000.00 $15,000.00 $5,000.00 $1,420.00 <br /> HWR <br /> 2.3 Welcome $500.00 $500.00 $0 $450.00 <br /> Letter <br /> 2.4 Pre&Post $6,000.00 $6,000.00 $3,000.00 $1,700.00 <br /> Survey <br /> 2.5 Web $ 1,000.00 $1,000.00 $1,000.00 $540.00 <br /> Application <br /> Updates <br /> 2.6 Customer $2,500.00 $2,500.00 $625.00 $8,140.00 <br /> Support <br /> 2.7 Measurement $3,000.00 $3,000.00 $750.00 $450.00 <br /> &Verification <br /> 3 Use of $10,000.00 $10,000.00 $3,300.00 0 <br /> Software <br /> Step 4 Management $2,000.00 $2,000.00 $700.00 $672.00 <br /> Total $47,750.00 $47,750.00 $14,375.00 $15,992.00 <br />