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<br />, <br />~ ,.''''~ <br /> <br />EXHIBIT A <br /> <br />3. Bud2et <br /> <br />REVENUE <br /> <br />EXPENDITIJRES <br /> <br />Grant Fund <br /> <br />59,650 <br /> <br />Harrison. School nist. #2 59,650 <br /> <br />TOTAL <br /> <br />59,650 <br /> <br />TOTAL <br /> <br />59,650 <br /> <br />4. Project Fundin2: Schedule <br /> <br />a. GRANT Agreement: <br /> <br />I. <br /> <br />$5,600 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />date of execution of this contract by the Stale Controller or his <br />designee. <br /> <br />II, <br /> <br />$3,085 <br /> <br />In ooe 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 />Ill. <br /> <br />$965 <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 $9,650 <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 Monitorine: <br /> <br />The Department of Natural Resources. Colorado Water Conservation Board, will monitor the Project on an as-needed <br />basis. <br /> <br />6. Reportina: Schedule <br /> <br />The Contractor will submit financial and narrative status repocts 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 />