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t r`J 201-7 - 053 <br />A"AAMEK <br />EAGLE RIVER <br />WATER & SANITATION <br />DISTRICT <br />May 15, 2017 <br />Colorado Water Conservation Board <br />Attn: Kevin Reidy, Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />RE: Invoice for Purchase Order # POGGI PDAA 20170000000000000824 <br />Dear Mr. Reidy and Mr. Wade, <br />Please find in table 1 below a summary of activities completed in the month of April toward developing a Regional <br />Water Efficiency Plan for the Eagle River Water and Sanitation District and the Upper Eagle Regional Water Authority, <br />under the Water Efficiency Grant authorized by Purchase Order # POGGI PDAA 20170000000000000824. Please find in <br />table 2 below a summary of our cash contribution, which covers a portion of the invoiced amount for this period. We are <br />requesting CWCB reimbursement for the remaining invoice balance, as outlined in table 3 below. <br />Table 1. Activities Completed <br />DESCRIPTION <br />CONSULTANT COST <br />ERWSD IN-KIND <br />LABOR HOURS <br />COST <br />Task 1: Draft Water Efficiency Plan <br />$2,430.00 <br />4.5 <br />$180.00 <br />Task 2: Finalize Water Efficiency Plan <br />$0.00 <br />0 <br />$0.00 <br />Task 3: Project Management and Admin <br />$2,026.25 <br />21.5 <br />$860.00 <br />TOTAL AMOUNT ($) <br />$4,456.25 <br />$1,040.00 <br />Clean Water. Gtuality Life." <br />846 Forest Road Vail. Colorado 81657 Tel (970) 476-7480 Fax (070) 476-4089 erwsd.org <br />