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I - <br /> p <br /> EAGLE RIVER <br /> WATER & SANITATION <br /> DISTRICT <br /> October 8,2018 <br /> Colorado Water Conservation Board . <br /> Attn: Kevin Reidy, Ben Wade to/up/tot% <br /> 1313 Sherman Street Rm. 721gen Wade Date I b )4° �� <br /> Denver, CO 80203 OK to Pay L -, JO t i n Date <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 toward developing a Regional Water Efficiency Plan for <br /> the Eagle River Water and Sanitation District and the Upper Eagle Regional Water Authority, under the Water Efficiency <br /> Grant authorized by Purchase Order#POGGI PDAA 20170000000000000824.We are requesting CWCB reimbursement <br /> for the remainder of the grant award, in the amount of$4,365.00.The ERWSD in-kind labor hours shown in table 1 are <br /> for the period of May through August 2018.The consultant cost shown is from May through August 2018,as well as for <br /> additional data analysis completed in June 2017.As I mentioned in an email to Ben on October 5,2018, Element <br /> performed data analysis that supported the plan that was additional to what we anticipated at the time we submitted <br /> the grant application.Specifically,we decided to look at water use data at the metro district level. <br /> Table 1.Activities Completed <br /> ERWSD IN-KIND <br /> DESCRIPTION CONSULTANT COST LABOR HOURS COST <br /> Task 1: Draft Water Efficiency Plan $4,017.50 -- -- <br /> Task 2: Finalize Water Efficiency Plan $1,960.00 60 $2,400.00 <br /> Task 3: Project Management and Admin $915.00 1 40 <br /> TOTAL AMOUNT($) $6,892.50 $2,440.00 <br /> Table 2. Requested Reimbursement -FirjA <br /> DESCRIPTION CONSULTANT COST <br /> Consultant Cost for period $6,892.50 <br /> Invoiced Amount for Reimbursement $4,365.00 <br /> Clean Water.Quality Life.TM <br /> 846 Forest Road Vail, Colorado 81657 Tel (970)476-7480 Fax (970)476-4089 erwsd.org <br />