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EAGLE RIVER <br />WATER & SANITATION <br />DISTRICT <br />November 15, 2017 <br />Colorado Water Conservation Board <br />Attn: Kevin Reidy, Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />(t.Ir'7�tg--("3I <br />RE: Invoice for Purchase Order # POGGI PDAA 20170000000000000824 and Mid Proiect Status Report <br />Dear Mr. Reidy and Mr. Wade, <br />Enclosed, please find a mid -project status report. <br />Additionally, please find in table 1 below a summary of activities completed in the month of October toward developing <br />a 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 $3,896.25, as outlined in table 2 below. <br />Table 1. Activities Completed <br />DESCRIPTION <br />ERWSD IN-KIND <br />CONSULTANT COST LABOR HOURS COST <br />Task 1: Draft Water Efficiency Plan <br />$3,726.25 16 <br />$640.00 <br />Task 2: Finalize Water Efficiency Plan <br />$0.00 0 <br />$0.00 <br />Task 3: Project Management and Admin <br />$170.00 1 <br />$40.00 <br />TOTAL AMOUNT ($) <br />$3,896.25 <br />$680.00 <br />Table 2. Requested Reimbursement <br />DESCRIPTION <br />Consultant Cost this Period <br />CONSULTANT COST <br />$3,896.25 <br />CK_- 7-0 - � <br />� k 1,2-q- / 121V 1 n <br />Invoiced Amount for Reimbursement $3,89 ?5 <br />1'112-A') L7 <br />.QW Jdyis4h Dat <br />Clean Water. duality Life. - <br />46 For: 5t Road 'Vail. Coior=do;?165 TPI i '7�`i:1 150 Fix r9?(� 4's�-4C', ; �n,sd, r; <br />