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. . ti <br /> 4 <br /> Water Department <br /> TO N OF ESTES PAR1 Project: WCP <br /> X <br /> INVOICE <br /> September 4, 2013 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn:Taryn Hutchins-Cabibi <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. I AMOUNT <br /> Task 1: <br /> Project Management <br /> Task 2.1: <br /> Profile Existing Water System <br /> Task 2.2: <br /> Characterize Water Use and Forecast Demand <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 32 9 $ 7,325.00 <br /> Task 3: <br /> Provide Progress Reports to CWCB 10.75 8 $ 1,055.00 <br /> TOTAL I $ 8,380.00 <br /> (4 k3 <br /> 10 ? (,-rr1F) <br />