Laserfiche WebLink
P.O. # OE PDA 10000000079 <br /> LINE # 001 91843000000 <br /> 1o'#IN OFViINDSO,q <br /> COLOR ADO <br /> Town of Windsor INVOICE <br /> 301 Walnut Street INVOICE # 06- 000 - 4334/11 -1 <br /> Windsor, CO 80550 <br /> Phone 970 - 686 -7476 Fax 970 - 674 -2400 DATE: 3/11/11 <br /> Bill To: <br /> Water Conservation Board <br /> Attn: Deborah Burrell <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> P.O. NUM F.O.B. POINT TERMS <br /> OE PDA 10000000079 Due on Receipt <br /> Task Consultant In -Kind Hrs AMOUNT <br /> Hrs <br /> Step 1: Kick Off Meeting and Presentation 8 10 $ 900.00 <br /> Step 2: Determine Revenue Requirements 16 10 $ 1,800.00 <br /> Step 3: Determine Customer Classes 24 32 $ 2,800.00 <br /> Step 4: Allocation of Costs 54 16 $ 5,800.00 <br /> Step 5: Determine Revenue Requirements 12 32 $ 1,400.00 <br /> Step 6: Rate Design 32 30 $ 3,500.00 <br /> Step 7: Report 32 10 $ 3,300.00 <br /> Step 8: 50% Progress Report 3 0 $ 320.00 <br /> Step 9: 75% Progress Report 3 0 $ 350.00 <br /> Step 10: Progress Meetings 45 60 $ 4,500.00 <br /> Step 11: Public Comment Period 21 12 $ 2,443.00 <br /> Step 12: Final Presentation <br /> Project Management 10 0 $ 400.00 <br /> Reproduction of Reports <br /> Travel <br /> TOTAL DUE $ 27,513.00 <br /> Make all checks payable to Town of Windsor <br /> THANK YOU FOR YOUR BUSINESS! 3/) <br /> � I { <br /> Ok_ 41' Pa <br /> �i <br />