027(.9 -02--
<br /> Brighton M
<br /> 500 South 4th Avenue Brighton, CO 80601
<br /> June 27,2018 H L.
<br /> Cy- To
<br /> Mr. Ben Wade f
<br /> State of Colorado
<br /> Division of Water Conservation
<br /> 1313 Sherman,Room 721
<br /> Denver,CO 80203
<br /> Re: Transmittal of Invoice Related to Water Conservation Planning Grant
<br /> POGGI PDAA 2018-982
<br /> Dear Ben:
<br /> Please find herein,the City of Brighton's final invoice under the Water Conservation Planning
<br /> Grand under POGGI PDAA 2018-982 originally issued on Sept. 1,2015. This invoice covers those
<br /> labor costs and expenses incurred from June 3,2016 to October 31,2016. A summary of costs is
<br /> provided in the table below:
<br /> Task Budget Incurred Incurred this Total Remaining
<br /> Prior Invoice Incurred
<br /> Draft Water Conservation Plan Labor Expenses
<br /> 1.1 Data Collection and Assessment $5,040 $1,250 $6,120 $0 $6,120 $170
<br /> 1.2 Develop Framework for Plan 1,440 0 1,280 0 1,280 160
<br /> 1.3 Develop Water Conservation Goals 960 0 240 0 240 720
<br /> 1,4 Evaluate and Select Water 4,320 0 0 3,740 3,740 580
<br /> Conservation Programs
<br /> 1.5 Develop Implementation Plan 1,920 0 0 1,000 1,000 $920
<br /> 1.6 Prepare Draft Plan 5,760 25 2500 2,680 5,180 605
<br /> $20,715 $10,140 $7,420 $17,560 $3,155
<br /> Final Water Conservation Plan
<br /> 2.1 Support Public Comment Process $240 0 0 0 0 $240
<br /> 2.2 Gather Public Comments and Respond 360 0 0 0 0 _ 360
<br /> 2.3 Prepare Final Plan 480 25 0 0 0 505
<br /> $1,105 $0 $1,105 $1,105
<br /> Project Meeting and Administration
<br /> 3.1 Coordination Meetings $1,920 $1,460 750 2,630 $3,380 $0
<br /> 3.2 Prepare Progress Reports 480 0 0 480 480 0
<br /> 3.3 Prepare Invoices 720 0 300 270 570 150
<br /> $4,580 $1,050 $3,380 $4,430 $150
<br /> Total $23,640 $2,760 $11,190 $10,800 $21,990 $4,410
<br /> $26,400
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