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(rte 2cAS --7g`r <br /> 0411rArf <br /> EAGLE RIVER <br /> WATER & SANITATION <br /> DISTRICT <br /> • <br /> December 19, 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 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 November toward developing a Regional <br /> Water Efficiency Plan for the Eagle River Water and Sanitation District and the Upper Eagle Regional Water Authority, <br /> under the Water Efficiency Grant authorized by Purchase Order#POGGI PDAA 20170000000000000824.We are <br /> requesting CWCB reimbursement for the invoice balance of$5,302.50, 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 $5,015.00 9 $360.00 <br /> Task 2: Finalize Water Efficiency Plan $0.00 0 $0.00 <br /> Task 3: Project Management and Admin $287.50 2 $80.00 <br /> TOTAL AMOUNT($) $5,302.50 $440.00 <br /> Table 2. Requested Reimbursement <br /> DESCRIPTION CONSULTANT COST <br /> Consultant Cost this Period $5,302.50 ��--yy)V <br /> c-� <br /> Invoiced Amount for Reimbursement $5,302.50 `-'C'-�� t -- "lam <br /> I13( ale <br /> 3 (8 <br /> reg John %." _ <br /> Clean Water.Quality Life:" <br /> 846 Forest Road Vail, Colorado 81657 Tel (970) 476-7480 Fax (970) 476-4089 erwsd.org <br />