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<br />'f <br /> <br />EXHIBIT A <br /> <br />3. Budeet <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund <br /> <br />$1,626.88 <br /> <br />Town of Sugar City <br /> <br />$1,Ii26ll8 <br /> <br />TOTAL <br /> <br />$1,626.88 <br /> <br />TOTAL <br /> <br />$1,626.88 <br /> <br />4. Prolect Fnnd1n2 Schedul. <br /> <br />a. GRANT Agreement: <br /> <br />1. <br /> <br />$1464.19 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />date of execution of this contract by the State Controller or his <br />designee. <br /> <br />11. <br /> <br />$162.69 <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 bas been requested and a final narrative report on <br />the Project implementation and findings. <br /> <br />TOTAL $1.626.88 <br /> <br />All requests foc payment after the fIrst payment wiII be initiated by the Contractor in accordance with the provisions in Paragraph <br />6 of the main lxxly of this Contract. <br /> <br />5. Contract Monitorine: <br /> <br />The Department of Natural Resources. Colorado Water Conservation Board, will monitoc the Project on an as.needed <br />basis. <br /> <br />6. Reportln2 Schtdul. <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 payment schedule. <br /> <br />Page 2 of 2 Pages <br /> <br />\ <br />