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Frisco_BlueRiverWEPlan_Invoice
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Frisco_BlueRiverWEPlan_Invoice
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Last modified
11/16/2018 2:19:15 PM
Creation date
8/25/2017 10:48:34 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
POGG1 2017-548
Applicant
Town of Frisco
Project Name
Blue River Watershed Regional Water Efficiency Plan
Title
Invoice
Date
5/31/2017
County
Summit
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
Frisco_BlueRiverRegWEPlan_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
Frisco_BlueRiverWEPlan_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Frisco_BlueRiverWEPlan_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
Frisco_BlueRiverWEPlan_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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(t'j 2>�g —x-78 <br />TOWN of FRISCO <br />P.O.A�' 4 <br />Box 100 • Frisco, Colorado 50443 <br />e <br />DATE: 11 December 2017 <br />INVOICE: TOF CWCB-4 <br />TO: Colorado Water Conservation Board <br />1313 Sherman Street, Room 718 <br />Denver, CO 80203 <br />REFERENCE: PO# POGG1 PDAA 201700000548 dated 11/23/16 <br />PDA A6500 Town of Frisco Develop Regional Water Plan <br />INVOICE <br />DESCRIPTION <br />TOTAL COST <br />CWCB MATCH (75%) <br />Project Oversight <br />$ <br />0.0 <br />$ <br />0.0 <br />Task 1— Project Management <br />$ <br />2,050.25 <br />$ <br />1,537.69 <br />Task 2 —Stakeholder Advisory Committee <br />$ <br />9,253.23 <br />$ <br />6,939.92 <br />Task 3 — Supply System Profile <br />$ <br />438.00 <br />$ <br />328.50 <br />Task 4 — Demand Management <br />$ <br />396.50 <br />$ <br />297.38 <br />Task 5 — Integration Benefits Goals <br />$ <br />3,634.25 <br />$ <br />2,725.69 <br />Task 6 — Efficiency Activities <br />$ <br />9,096.00 <br />$ <br />6,822.00 <br />Task 7 —implementation Monitoring <br />$ <br />3,455.00 <br />$ <br />2,591.25 <br />Task 8 — Plan Adoption <br />$ <br />14,609.00 <br />$ 10,956.75 <br />Balance Due-CWCB Match $32,199.17 <br />For additional information, contact: <br />Bonnie Moinet, Finance Director <br />(970) 668-9138 <br />bonniem@townoffrisco.com <br />Attachments: Brendle invoices (5) <br />Analysis of CWCB Expenditures <br />(970) 668-5276 • Fax: (97(]) 665-0677 <br />'F. <br />0.4 . i=t�s,_:,,f:1 :,;_ e <br />c> T4Y — <br />�Z- j(3 / Zo � 7 <br />J n Date <br />
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