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<br />, .. <br />'. <br /> <br />. <br /> <br />EXHIBIT A <br /> <br />. <br /> <br />3. Budeet <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund <br /> <br />$7,000 <br /> <br />Woodmoor Water & <br />Sanitation District <br /> <br />$7,000 <br /> <br />TOTAL <br /> <br />$7,000 <br /> <br />TOTAL <br /> <br />$7,000 <br /> <br />4. Proiect FundiD.2 Schedule <br /> <br />a. GRANT Agreement: <br /> <br />I. <br /> <br />$5,000 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />date of execution of this contract by the State Cantrolle_or his <br />designee. <br /> <br />II. <br /> <br />$1.300 <br /> <br />In one interim payment reimbursing the Contractor for actual <br />expenditures made in the performance of this Contract. Payment <br />will be based upon properly documented financial and narrative <br />status reports detailing expenditures made to date. <br /> <br />III. <br /> <br />$700 <br /> <br />Final payment to be made only upon acceptance of Project <br />completion. The Contractor will submit a final financial <br />statement documenting the expenditure of all Grant funds for <br />which payment has been requested .and a final narrative report on <br />the Project implementation and findings. <br /> <br />TOTAL $7,000 <br /> <br />All requests for payment after the first payment will be initiated by the Contractor in accordance with the provisions in Paragraph <br />6 of the main body of this Contract. <br /> <br />5. Contract MonitoriIl2 <br /> <br />The Department of Natural Resources, Colorado Water Conservation Board, will monitor the Project 00 an as40eeded <br />basis. <br /> <br />6. ReportinE Schedule <br /> <br />The Contractor will submit financial and narrative status reports detailing Project progress and properly documenting all <br />to-date expenditures of Grant funds at the time each payment request is made, in accordance with the paymeot schedule. <br /> <br />Page 2 of 2 Pages <br />