Laserfiche WebLink
c o L o Colorado Water <br /> Conservation Board <br /> DuWj,cr, rn of Nawrai n­«s <br /> Last Updated: June 2020 <br /> Payment will be made based on actual expenditures and must include invoices for all work completed.The <br /> request for payment must include a description of the work accomplished by task,an estimate of the percent <br /> completion for individual tasks and the entire Project in relation to the percentage of budget spent, <br /> identification of any major issues,and proposed or implemented corrective actions. <br /> Costs incurred prior to the effective date of this contract are not reimbursable.The last 10%of the entire <br /> grant will be paid out when the final deliverable has been received.All products,data and information <br /> developed as a result of this contract must be provided to CWCB in hard copy and electronic format as part of <br /> the project documentation. <br /> Performance Measures <br /> Performance measures for this contract shall include the following: <br /> (a) Performance standards and evaluation: Grantee will produce detailed deliverables for each task as <br /> specified.Grantee shall maintain receipts for all project expenses and documentation of the minimum in-kind <br /> contributions (if applicable)per the budget in Exhibit B.Per Water Plan Grant Guidelines,the CWCB will pay <br /> out the last 10%of the budget when the Final Report is completed to the satisfaction of CWCB staff.Once the <br /> Final Report has been accepted,and final payment has been issued,the purchase order or grant will be closed <br /> without any further payment. <br /> (b)Accountability: Per Water Plan Grant Guidelines full documentation of project progress must be <br /> submitted with each invoice for reimbursement. Grantee must confirm that all grant conditions have been <br /> complied with on each invoice. In addition,per Water Plan Grant Guidelines,Progress Reports must be <br /> submitted at least once every 6 months. A Final Report must be submitted and approved before final project <br /> payment. <br /> (c) Monitoring Requirements: Grantee is responsible for ongoing monitoring of project progress per Exhibit <br /> A. Progress shall be detailed in each invoice and in each Progress Report,as detailed above.Additional <br /> inspections or field consultations will be arranged as may be necessary. <br /> (d) Noncompliance Resolution: Payment will be withheld if grantee is not current on all grant conditions. <br /> Flagrant disregard for grant conditions will result in a stop work order and cancellation of the Grant <br /> Agreement. <br /> CWP Grant Application 117 <br />