Laserfiche WebLink
A <br /> EP Water Department <br /> Project: WCP <br /> TOWN OF ESTES P <br /> INVOICE <br /> August 2, 2011 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Deborah Burrell,Grants Coordinator <br /> 1313 Sherman Street Rm.721 <br /> Denver,CO 80203 <br /> Purchase Order#: OE PDA 11000000076 <br /> DESCRIPTION I Consultant hrs. I In-Kind hrs. ' AMOUNT <br /> Task 1: <br /> Project Management 48.5 9 $ 7,481.00 <br /> Task 2.1: <br /> Profile Existing Water System 20 9 $ 2,436.00 <br /> Task 2.2: <br /> Characterize Water Use and Forecast Demand 4 4 $ 470.00 <br /> Task 2.3: <br /> Profile Proposed Facilities <br /> Task 2.4: <br /> Identify Conservation Goals <br /> Task 2.5: <br /> Identify Conservation Measures and Programs <br /> Task 2.6: <br /> Evaluate and Select Conservation Measures and Programs <br /> Task 2.7: <br /> Integrate Resources and Modify Forecasts <br /> Task 2.8: <br /> Develop Implementation Plan <br /> Task 2.9: <br /> Conservation Plan <br /> Task 3: <br /> Provide Progress Reports to CWCB <br /> TOTAL I $ 10,387.00 <br />