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Utilities Department <br /> 105 Sawyer Dr. <br /> CJ.Y of Durango, CO 81303 <br /> DURANGO <br /> May 22,2019 <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 Description Amount <br /> 1.1-Grant Application Preparation Completed $ 0.00 <br /> 12-Consultant Grant Review Completed $;0 00_ <br /> 2.1-Grant Submission-Completed 10/23/18 $0.00 <br /> 22-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 <br /> Drought Committee Workshop#2-Completed 02/28/19 $4,134.00 <br /> 4.0-Plan Development <br /> 4.1`-Intro,Stakeholders and Objectives-Completed <br /> 4.2-Historical Drought and Impact Assessment-Completed $ 719.00 <br /> 4.3-Drought Vulnerability Assessment-Completed $2,157 00 <br /> 4.4-Drought Mitigation and Response Strategies Completed $ 1,70800 <br /> 4.5-Drought Stages,Trigger Points and Response Targets- $3,942.00 <br /> Completed <br /> 4.6-Staged Drought Response Program-Completed $ 3,428 00 <br /> 4.7-Implementation and Monitoring-Completed $385.00 <br /> 4.8-Formal Plan Approval and Updates $ 193.00 <br /> 50-_ 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 1 Completed $211.75 <br /> 6.0-Grant Management Closeout <br /> Total CWCB Award $30,000.00 <br /> Total Requested This Invoice $ 16,877.75 <br /> Previously Paid $4,814.75 <br /> TOTAL Remaining $8,307.50 <br /> %Requested 72.3% <br /> (1IP 512A/24.1i - S(2l(ky <br /> Ben Wade Date eg Date <br /> OK to Pay <br /> 105 Sawyer Drive• Durango,CO 81303 •(970)375-4801 •www.DurangoGov.org <br />