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Severance_WEPlan_Invoices
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Severance_WEPlan_Invoices
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Last modified
3/6/2020 4:57:17 PM
Creation date
5/22/2017 1:40:17 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
POGG1 2017-528
Applicant
Town of Severance
Project Name
Water Efficiency Plan
Title
Invoice
Date
12/7/2016
County
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
Severance_WEPlan_50%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Severance_WEPlan_75%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Severance_WEPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Severance_WEPlan_ApprvlLtr
(Message)
Path:
\Water Efficiency Grants\Day Forward
Severance_WEPlan2018
(Message)
Path:
\Water Conservation\DayForward
Severence_WEPlan_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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-- -OWN OF <br />- <br />V we] fog <br />".'4, <br />ice, 2017 <br />Bili to: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 718 <br />Denver, CO 80203 <br />Purchase Order #: POGGI PDAA 20170000000000000528 <br />�Q 2,0 (8 -- 2-H <br />DESCRIPTION <br />AMOUNT <br />Task: <br />Consultant <br />In -Kind <br />hrs. <br />hrs. <br />Step 3 - Integrated Planning and Water Efficiency <br />Benefits and Goals <br />3.1 Water Efficiency and Water Supply Planning <br />12 <br />20 <br />$1,790.00 <br />Meeting #2 <br />7 <br />6 <br />$1,210.00 <br />3.2 Water Efficiency Goals <br />12 <br />12 <br />$2,040.00 <br />Step 4 - Selection of Water Efficiency Activities <br />4.1 Summary of Selection Process <br />4 <br />9 <br />$370.00 <br />4.2 Demand Management Activities <br />48 <br />39 <br />$8,160.00 <br />Water Efficiency Planning Meeting No. 3 <br />8 <br />6 <br />$1,370.00 <br />Step 5 - Implementation and Monitoring Plan <br />5.1 Implementation Plan <br />17 <br />15 <br />$2,570.00 <br />5.2 Monitoring Plan <br />13 <br />12 <br />$2,230.00 <br />General Project Expenses <br />Travel - Meeting No. 2 <br />$12.40 <br />Travel - Meeting No. 3 <br />$12.40 <br />Submit 2 progress reports <br />9 <br />3 <br />$1,500.00 <br />TOTAL <br />$21,264.80 <br />3 South Timber Ridge Parkway • P.O. Box 339 • Severance, Colorado 80546 • ph 970.686.1218 • fax 970.686.6250 <br />
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