Laserfiche WebLink
oq5WAW�w <br />EAGLE RIVER <br />WATER & SANITATION <br />DISTRICT <br />July 5, 2017 <br />Colorado Water Conservation Board <br />Attn: Kevin Reidy, Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />11"Ar4ok9-t(x:�_ <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 June toward developing a Regional Water <br />Efficiency Plan for the Eagle River Water and Sanitation District and the Upper Eagle Regional Water Authority, under <br />the Water Efficiency Grant authorized by Purchase Order # POGGI PDAA 20170000000000000824. We are requesting <br />CWCB reimbursement for the invoice balance of $1,292.50, as outlined in table 2 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 />$1,165.00 <br />3 <br />$120.00 <br />Task 2: Finalize Water Efficiency Plan <br />$0.00 <br />0 <br />$0.00 <br />Task 3: Project Management and Admin <br />$127.50 <br />2.5 <br />$100.00 <br />TOTAL AMOUNT ($) <br />$1,292.50 <br />$220.00 <br />Table 2. Requested Reimbursement <br />DESCRIPTION <br />Consultant Cost this Period <br />Invoiced Amount for Reimbursement <br />CONSULTANT COST <br />Clean `mater. Quality Life.— <br />$1,292.50 <br />$1,292.50 Ole_ T..p <br />_'12.4�2o1-1 <br />