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<br />- <br /> <br />.I' <br /> <br />INTERIM PAYMENT REQUEST FORM <br /> <br />NARRATIVE <br /> <br />In the space below, please outline the progress of your grant program. Please include those items shown <br />on your workplan that have been completed or any other comments you feel need to be addressed. <br />The Town of Carbondale seeks $3,047, in the second of two interim payments, reimbursing <br />the Town of Carbondale for the actual expenditures made in the performance of the <br />contract No. C153610. <br />Installation of fifty (50) Ultra Low Flush toilets have occured, twenty-five in <br />Carbondale and twenty-five in Glenwood Springs. The residents names and addresses are <br />enclosed for the record. Since there was overwhelming public support and demand for <br />the installation of-the toilets, we are in the process of a second ~ycle of fifty. <br />Please note in addition to the 1.6 gallon toilet installation, aerators in the bath- <br />room and kitchen and watersaving shower heads are also installed. <br />Since our first report, 8/28/92, the following items of our workplan have been <br />completed for the first cycle and will be repeated for the second cycle. <br /> <br />1. Material Installation <br />2. Billing and Accounting <br />3. Client Education/Paperwork <br />4. Reporting Requirements <br />5. Project Monitoring <br />6. Other expenses <br /> <br />If you have any questions, you .may call me at 963-2733. <br /> <br /> <br />1:~ <br /> <br />Davis Farrar <br />Town Manager <br /> <br />Total interim payment requested:$3. Oil7. 00 <br /> <br />Prepared by: L-.rry ~<lIe.'" <br /> <br />~06k <br />navis Farrar. ~ <br />Grant Project Administrator <br /> <br />Approved by: <br /> <br />Director, Colorado Water Conservation Board <br /> <br />COFRS INFORMATION Agency PDA. Fund Number 424, Organization 92YY. Appropriation <br />100, Program WTRC, Object Code 5110, Sub Object Code '02- <br />Contract Encumbrance Number <br /> <br />OFFICE USE ONLY <br /> <br />Page 2 of 2 <br />