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INI9,17► g — lo2"3 <br /> Off'AI� <br /> EAGLE RIVER <br /> WATER & SANITATION <br /> DISTRICT <br /> February 12, 2018 <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 January 2018 toward developing a <br /> 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$1,858.75,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 $911.25 33 $1,320.00 <br /> Task 2: Finalize Water Efficiency Plan $0.00 3 $120.00 <br /> Task 3: Project Management and Admin $947.50 1 $40.00 <br /> TOTAL AMOUNT($) $1,858.75 $1,480.00 <br /> Table 2. Requested Reimbursement <br /> DESCRIPTION CONSULTANT COST <br /> Consultant Cost this Period $1,858.75 <br /> Tc, ` <br /> Invoiced Amount for Reimbursement $1,858.75 — 2 23/ �� <br /> 1.AY Aral2 23 <br /> o} n Date <br /> Clean Water.Quality Life." <br /> 846 Forest Road Vail, Colorado 81657 Tel (970) 476-7480 Fax (970)476-4089 erwsd.org <br />