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(rJ 2�(`i -9c)-7 <br /> Utilities Department <br /> 105 Sawyer Dr. <br /> CITY of I Durango, CO 81303 <br /> DU RANGO <br /> January 31,2019 <br /> Bill 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 2019-2384 <br /> Task DescriptionAmount <br /> 1.1-Grant Application Preparation-Completed $ 0.00 <br /> 1.2 Consultant Grant Review Completed $0.00_ <br /> 2.1-Grant Submission-Completed 10/23/18 $0.00 <br /> 2.2-Grant Funding-Completed 10/31/19 $0.00 <br /> 3.0-Drought Committee Meetings <br /> Coordination and Debrief on Two Workshops • <br /> Drought Committee Workshop#1-Completed 12/5/18 $4,134.00 <br /> - - ------ <br /> DroughtCominittee Workshop#2 <br /> 4.0-Plan Development <br /> 41-Intro,Stakeholders and Objectives-Completed 12/5/18 $469.00 <br /> 4.2-Historical Drought and Impact Assessment <br /> 4.3-Drought Vulnerability Assessment <br /> 4.4-Drought Mitigation and Response Strategies <br /> 4 5-Drought Stages,Trimer Points and Response Targets <br /> 4-.6-Staged Drought Response Program <br /> 4.7-:Implementation and Monitoring <br /> 4.8-Formal Plan Approval and Updates <br /> 5.0-Review Process <br /> 5.1-First Draft for City Staff and Committee Review <br /> 5.2-Second Draft for Public Review;Fact Sheet <br /> 5.3-Third Draft for Board Review <br /> 5.4 Fourth Draft for CWCB Review <br /> 5.5-Final Draft <br /> 5.6 25%,50%,and 95%Progress Reports- Completed $211.75 <br /> 6.0-Grant Management Closeout <br /> Total CWCB Award $30,000.00 <br /> TotalRequested This Invoice $ 4,814.75 <br /> TOTAL Remaining $25,185.25 <br /> %Requested 16.0% <br /> dame <br /> Ben Wade g �t�,Tr Date <br /> OK to Pay <br /> 105 Sawyer Drive•Durango,CO 81303 •(970)375-4801 •www.DurangoGov.org <br />