WSP03388

• File Number: 8041
• Description: 208 Clean Water Grant
• State: CO
• Date: 3/4/1982
• Author: CWCB
• Title: Quarterly Reports on the 208 Clean Water Grant for the Water Quality Control Division of the Coloradio Dept of Health
• Water Supply Pro - Doc Type: Publication

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36'70

208 Clean Water Grant
Matching "In-Kind" Expenses

September 1981 -
J. W~ll~am McDonald:
The major topics of work
included the ongoing Grand Valley
Project and amendments to PL 93-320.
Daniel L. Law:
The major topics of work included
amendments to PL 93-320, funding of
salinity gaging stations and selection
of personnel for the subject grant.

11 Hours @ $24.28
Travel Expenses
'l'otal

= $267
= $216
$484
= $870
= $110
~

48 Hours @ $18.12
Travel Expenses
Total

Total September Expenses $1464

October 1981 -
J. W~ll~am McDonald:
The major topics of work included
preparation for and attendance at
the Colorado River Basin Salinity
Control Forum's meeting in Yuma,
Arizona and amendments to PL 93-320.
Daniel L. Law:
The major topics of work included
included amendments to PL 93-320,
supervision of grant person and
review of salinity studies.

27 Hours @ $24.28
Travel Expenses
Total

= $656
= $265
$921

36 Hours @ $18.12 = $652
Tot al $652

$1573

Total October Expenses

November 1981 -
J. William McDonald:
The major topics of work included
amendments to FL 93-320 and review
of the Lower Gunnison Salinity
Control Unit Report.
Daniel L. Law:
The major topics of work included
amendments to PL 93-320, review
of the Lower Gunnison Salinity Control
Unit Report, attendance at and
preparation for the Glenwood-Dotsero
Springs planning team meeting and
supervision of grant person.

8 Hours @ $24.28 = $ 194
Total $ 194

47 Hours @ $18.12 = $
Travel Expenses = $
Total $

852
114
966

Total November Expenses = $1160

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