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<br />. <br /> <br />EXHIBIT A <br /> <br />. <br /> <br />, <br /> <br />3. 1lJu1nt <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund <br /> <br />$100,000 <br /> <br />. Professional services <br />Construction <br />Materials <br />Equipment or devices <br />Installation <br />Planning and design <br /> <br />$11,161 <br />$ 8,100 <br />$89,607 <br />$18,000 <br />$84,000 <br />$ 1,916 <br /> <br />Town ofNuela $112,784 <br /> <br />TOTAL <br /> <br />$212,784 <br /> <br />TOTAL <br /> <br />$212,784 <br /> <br />4. Project Fundinl!" Schedule <br /> <br />a. GRANT Agreement: <br /> <br />J. <br /> <br />$45,000 <br /> <br />Initial grant payment to be made within thirty (30) days of the date of <br />execution of this contract by the State Controller or his designee. <br /> <br />II. <br /> <br />$45,000 <br /> <br />Upon submission of an interim. report detailing work accomplished and <br />the results to-date of the Project, and following an interim meeting with <br />the State and the Contractor if requested by the State. <br /> <br />III. <br /> <br />$10,000 <br /> <br />Final payment to be made only upon acceptance of Project completion. <br />The Contractor will submit a final financial statement documenting the <br />expenditure of all Grant funds for which payment has been requested <br />and a final narrative report on the Project implementation and findings. <br /> <br />TOTAL <br /> <br />$100,000 <br /> <br />All requests for payment after the first payment will be initiated by the Contractor in accordance with the provisions in <br />Paragraph 6 of the main body of this Contract. <br /> <br />5. Contrar.t Monitorinv. <br /> <br />The Department of Natural Resources, Colorado Water Conservation Board, will monitor the Project on an as-needed <br />basis. <br /> <br />6. &nortinJ:r Schedule <br /> <br />The Contractor will submit to the Colorado Water Conservation Board, hi-annual reports detailing accomplishments and <br />expected goals for the following six months. These hi-annual reports shall be submitted on forms provided by the agency. <br />Contractor will submit to the Colorado Water Conservation Board an interim financial and narrative report properly <br />documenting all expenditure of CWCB funds and detailing work accomplished. The Contractor will submit a final <br />financial status report properly documenting all expenditures of CWCB funds at the time the fmal payment is requested., <br />in accordance with the payment schedule. Six (6) copies ofthe report describing the results and conclusions of the Project <br />will be provided to the Colorado Water Conservation Board. <br /> <br />Page 2 of 2 Pages <br />