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--.CITY OF <br /> VG <br /> COLORADO <br /> RECEIVED <br /> JUL 2 0 2U12 <br /> Colorado Water <br /> INVOICE Conservation Board <br /> July 18, 2012 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm.721 <br /> Denver, CO 80203 <br /> Purchase Order#: OE PDA 12-000000075 <br /> DESCRIPTION AMOUNT <br /> Task: <br /> Consultant In-Kind <br /> Hours Hours <br /> 1—Kick off Meeting and Presentation <br /> 2—Determine Revenue Requirements 60 80 $7,200 <br /> 3—Determine Customer Classes and Water Usage Characteristics <br /> 4—Allocation of Costs and Determination of Unit Costs of Capacity <br /> 5—Determination of Revenue Requirements by Class <br /> 6—Rate Design <br /> 7—Report Preparation <br /> 8—50%Progress Report <br /> 9—75%Progress Report <br /> Project Meetings <br /> Public Comment Period Coordination <br /> Final Presentation <br /> Project Management <br /> Misc Expenses—Reproduction of Report <br /> Misc Expenses—Travel <br /> TOTAL 60 80 $7,200 <br /> Olfr <br /> 512 Cherry Street/PO Box 186/Dacono,CO 80514/Tel:303.833.2317/Fax:303.833.5528/www.ci.dacono.co.us <br />