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I►.J 2c.te - (ZIco <br /> 0,411.1.1 <br /> EAGLE RIVER <br /> WATER & SANITATION <br /> DISTRICT <br /> March 19, 2018 <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 February 2018 toward developing a <br /> Regional Water Efficiency Plan for the Eagle River Water and Sanitation District and the Upper Eagle Regional Water <br /> Authority, under the Water Efficiency Grant authorized by Purchase Order# POGGI PDAA 20170000000000000824.We <br /> are requesting CWCB reimbursement for the invoice balance of$1,385.00, as outlined in table 2 below. <br /> Table 1.Activities Completed <br /> ERWSD IN-KIND <br /> DESCRIPTION CONSULTANT COST LABOR HOURS COST <br /> Task 1: Draft Water Efficiency Plan $1,165.00 21.5 $860.00 <br /> Task 2: Finalize Water Efficiency Plan $0.00 0 $0.00 <br /> Task 3: Project Management and Admin $220 1 $40.00 <br /> TOTAL AMOUNT($) $1,385.00 $900.00 <br /> Table 2. Requested Reimbursement <br /> DESCRIPTION CONSULTANT COST ¢1244.18 <br /> Consultant Cost this Period $1,385.00 Ben Wade Date <br /> OK to Pay <br /> Invoiced Amount for Reimbursement $1,385.00 (�118 <br /> Clean Water.Quality Life." <br /> 846 Forest Road Vail, Colorado 81657 Tel (970) 476-7480 Fax (970) 476-4089 erwsd.org <br />