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ltd Zo t $ - A -to <br />��I� <br />EAGLE RIVER <br />WATER & SANITATION <br />DISTRICT <br />October 6, 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 9E'AA 20170000000000000824 <br />Dear Mr. Reidy and Mr. Wade, <br />Please find in table 1 below a summary of activities completed in the month oftoward 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 $3,345.00, 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 />$3,175.00 <br />12 <br />$480.00 <br />Task 2: Finalize Water Efficiency Plan <br />$0.00 <br />0 <br />$0.00 <br />Task 3: Project Management and Admin <br />$170.00 <br />1 <br />$40.00 <br />TOTAL AMOUNT ($) <br />$3,345.00 <br />$520.00 <br />Table 2. Requested Reimbursement <br />DESCRIPTION <br />Consultant Cost this Period <br />Invoiced Amount for Reimbursement <br />CONSULTANT COST <br />,73,354+_ DV- �17 744� <br />$3,345.00 I(>/tq /20 m <br />Q - <br />Greg Joh Date <br />Clean Water. Quality Life.'- <br />