Brighton_WEPlanUpdate_Invoice

• Water Efficiency Grant Type: Water Conservation Planning Grant
• Contract/PO #: POGG1 2016-356
• Contract/PO #: POGG1 2018-982
• Applicant: City of Brighton
• Project Name: Water Efficiency Plan Update
• Title: Invoice
• Date: 8/5/2016
• County: Adams
• Water Efficiency - Doc Type: Invoicing/Disbursements

.....414074,,
_ -__-„,„,4..-------____...„........,
Brighton
500 South 4th Avenue Brighton, CO 80601
August 5,2016 -
Mr.Ben Wade - - b ?Ai -
State of Colorado
Division of Water Conservation Yi 7247((„,
1313 Sherman,Room 721
Denver,CO 80203
X
Re: Transmittal of Invoice Related to Water Conservation Planning Grant
POGGI PDAA 20160000000000000356
Dear Ben:
Please find herein,the City of Brighton's first invoice under the Water Conservation Planning
Grand under POGGI PDAA 20160000000000000356. This invoice covers those labor costs and
expenses incurred from project inception to June 3,2016. A summary of costs is provided in the
table below:
Summary of Project Costs
Task Budget Incurred Remaining
Draft Water Conservation Plan Labor Expenses _
1.1 Data Collection and Assessment $5,040 $1,250 $6,120 $ 170
1.2 Develop Framework for Plan 1,440 0 1,280 160
1.3 Develop Water Conservation Goals 960 0 240 720
1.4 Evaluate and Select Water 4,320 0 0 4,320
Conservation Programs
1.5 Develop Implementation Plan 1,920 0 0 1,920
1.6 Prepare Draft Plan 5,760 25 2,500 3,285
Final Water Conservation Plan
2.1 Support Public comment Process $240 $0 $0 $240
2.2 Gather Public Comments and 360 0 0 360
Respond
2.3 Prepare Final Plan 480 25 0 505 ,
Project Meetings and Administration
3.1 Coordination Meetings $ 1,920 $1,460 $750 $2,630
3.2 Prepare Progress Reports 480 0 0 480
3.3 Prepare Invoices 720 0 300 420
Total $26,40011,190 $ 15,210