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INVOICE <br />July 22, 2011 <br />Bill to: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />RECEIVED <br />JUL 2 6 2011 <br />1C$Orddo Water Conservation Board <br />Dacono Water Conservation Plan Purchase Order #: OE PDA 11000000048 <br />Task <br />Consultant <br />Hrs <br />In -Kind Hrs <br />AMOUNT <br />Step 1: Develop Water Use Profile <br />Step 2: Characterize Water Use & Demand <br />Step 3: Profile Proposed Facilities <br />Step 4: Identify Conservation Goals <br />Step 5: Identify Conservation M & P's <br />Step 6: Evaluate and Select M & P's <br />Step 7: Integrate Resource & Modify Forecast <br />Step 8: Develop Implementation Plan <br />Step 9: Implement the Plan <br />TASK B - Public Outreach <br />12 <br />16 <br />$1,480 <br />General Project Expenses (Mileage for 2 meetings) <br />$126 <br />TOTAL DUE <br />$1,606 <br />512 Cherry Street / PO Box 186 /Dacono, CO 80514 Tel: 303.833.2311 / Fax: 303.833.5528 / www.ci.dacono.co.us <br />