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_CITY Or,- <br /> DACO 1 <br /> COLORADO <br /> INVOICE RECEIVED <br /> AUG 202012 <br /> August 16, 2012 Colorado Water <br /> Conservation Board <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: Consultant In-Kind <br /> Hours Hours <br /> 1—Kick off Meeting and Presentation <br /> 2—Determine Revenue Requirements <br /> 3—Determine Customer Classes and Water Usage Characteristics 34 28 $3,960.00 <br /> 4—Allocation of Costs and Determination of Unit Costs of Capacity 22 12 $2,440.00 <br /> 5—Determination of Revenue Requirements by Class <br /> 6—Rate Design <br /> 7—Report Preparation <br /> 8—50%Progress Report 3 $370.00 <br /> 9—75%Progress Report <br /> Project Meetings 11 12 $1,360.00 _ <br /> Public Comment Period Coordination <br /> Final Presentation <br /> Project Management <br /> Misc Expenses—Reproduction of Report <br /> Misc Expenses—Travel <br /> TOTAL $8,130.00 <br /> t3ate invoice Kec'd <br /> FEIN# A(1/ 6U-A <br /> Invoice# ;I ((o I d- . <br /> RC# <br /> `r _ \L1 <br /> Approved 11 I LZ <br /> o t/ <br /> Date <br /> Comments Q F; I 1 <br /> 512 Cherry Street/PO Box 186/Dacono,CO 80514/Tel:303.833.2317/Fax:303.833.5528/www.ci.dacono.co.us <br />