Durango_DMPlan_Invoice

• Water Efficiency Grant Type: Drought Mitigation Planning Grant
• Contract/PO #: POGG1 2019-2384
• Applicant: City of Durango
• Project Name: Drought Management Plan
• Title: Invoice
• Date: 1/31/2019
• County: Kit Carson
• Water Efficiency - Doc Type: Invoicing/Disbursements

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Utilities Department
105 Sawyer Dr.
of Durango, CO 81303
DURANGO 'ifi,►i
January 22nd,2020
Bill To:
Colorado Water Conservation Board
Attn:Ben Wade
1313 Sherman Street Rm. 718
Denver,CO 80203
Purchase Order#:POGGI PDAA 2019-2384 75%Report
Task Description Amount
1.1 Grant Application Preparation Com leted $0.80
1.2 Consultant Grant Review Completed $0 00
2.1-Grant Submission Completed 10/218 $0 00
2.2 Grant Funding-Completed 10/31/19 $0.00
3.0 Drought Committee Meetings
Coordination and Debrief on Two Workshops
Drought Committee Workshop#1 Completed 12/5/18
_Drought Committee Workshop#2 Completed 02/28/19
4.0-PiDrought $0 00.
an Development — —
4.1, Intro,Stakeholders and Objectives_ Completed
4.2 -Historical Drought and Impact Assessment-Completed $0.00
4.3 Drought Vulnerability Assessment-Completed $0 00
.4
4Drought Mitation and Response Strategies:Completed
_
4.5 Drought Stages,Trigger Points and Response Targets- $0.00
Completed
4.6 Staged Drought Response Program-Completed $0.00
4.7 Implementation andMonitoring_-_Completed $0.00
4.8 Formal Plan Approval and--pp dates
- - - - $0.00
5.0-Review Process
--First Draftfor CityStaff and Committee Review $3,769.00
5.2 Second Draft for Public Review,Fact Sheet $1,079.00
5.3-Third Draft for Board Review
5.4 Fourth Draft for CWCB Review
5.5-Final Draft
5.6 25%,50%,and 95%Progress Reports-3/4 Completed $211.75
6.0-Grant Management Closeout
Total CWCB Award $ 30,000.00
Total Requested This Invoice $ 5,05'8 75
Previously Paid $21,692.50
- TOTAL Remammg $3,248 75
%Requested 89%0
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BenwadeOK to Date reg J•�'1:t :'• Da e
Pay
105 Sawyer Drive•Durango,CO 81303 •[phone] •www.DurangoGov.org