Laserfiche WebLink
<br />EXHIBIT A <br /> <br />3. Bude:et <br /> <br />,.. <br />, <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund $7,000.00 <br /> <br />Baytleld Elem",_ Scllool $7,000.00 <br /> <br />TOTAL $7,000.00 <br /> <br />TOTAL $7,00000 <br /> <br />4. Proiect Fund-ine Schedule <br /> <br />a. GRANT Agreement: <br /> <br />I. <br /> <br />$2,000.00 <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 />II. <br /> <br />$4,300.00 <br /> <br />In one (1) interim payment, in the amount of $4,300, reimbursing <br />the Contractor for actual expenditures made in the performance <br />of this Contract. Payments will be based upon properly <br />documented financial and narrative status reports detailing <br />expenditures made to date. <br /> <br />III. <br /> <br />$ 700.00 <br /> <br />Fioal 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 />$7,000.00 <br /> <br />TOTAL <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. Reportin2 Schedule <br /> <br />The Contractor will submit financial and narrative staWS 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 Z of 2 Pages <br />