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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 <br /> - .) I g <br /> evin Reidy Date ........‘1610 - 1 2 16 <br /> Y <br /> OK to Pay - eg • nsonDate <br />