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p ERy <br /> WATER a WASTEWATER DISTRICT <br /> P.O. Box 1660, 5242 Old Schoolhouse Road, Parker, CO 80134 <br /> INVOICE <br /> March 14, 2011 <br /> Bill to: <br /> Attn: Deborah Burrell <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> Purchase Order #: OE PDA 08000000093 5807 - 008 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In -Kind hrs <br /> Step 4: Identify conservation goals 4.2 3.0 $450.00 <br /> Step 5: Identify conservation M & P's 2.8 1.0 $310.00 <br /> Step 7: Integrate resource & modify forecast 9.35 2.0 $1,030.00 <br /> Step 8: Develop implementation plan 7.9 2.5 $935.00 <br /> Step 9: Prepare Draft Water Conservation Plan 13.75 1.5 $270.00 <br /> Step 10: Present Plan 16.3 3.5 $1,920.00 <br /> Step 11: Adopt Water Conservation Plan 10.1 1.5 <br /> $1,200.00 <br /> Steps 1 through 3 were completed on earlier invoicing <br /> 3/a-a- / t <br /> 01 ?" <br /> r- <br /> TOTAL $6,115.00 <br /> Note: In -Kind hours exceeded Grant Application Estimate hours due to more time required to collect, <br /> evaluate and comment on the Conservation Plan. Consultant exceeded budget of $19,200 by $1,164.48. Did not bill CWCB <br /> for the $1,164.48. (Consultant, Great Western Institute Quit. Hired CH2MHill to assist with completion of Conservation Plan) <br />