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Conservation Boara <br /> CITY of <br /> ti _7ittortiri <br /> D 1 r <br /> CoLoRioo <br /> RECEIVED ES 1908,_ <br /> OCT 162012 <br /> Colorado Water INVOICE <br /> Conservation Board <br /> 10/12/12 <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 <br /> 4—Allocation of Costs and Determination of Unit Costs of Capacity <br /> 5—Determination of Revenue Requirements by Class 30 12 $2,080.00 <br /> 6—Rate Design 32 18 $3,600.00 <br /> 7—Report Preparation 37 6 $4,520.00 <br /> 8—50%Progress Report <br /> 9—75%Progress Report 3 $370.00 <br /> Project Meetings 33 36 $2,720.00 <br /> Public Comment Period Coordination 13 16 $1,470.00 <br /> Final Presentation <br /> Project Management 10 $1,200.00 <br /> Misc Expenses—Reproduction of Report <br /> Misc Expenses—Travel $160.00 <br /> TOTAL $16,120.00 <br /> (-44))\ <br /> nV <br /> 512 Cherry Street/PO Box 186/Dacono,CO 80514/Tel:303.833.2317/Fax:303.833.5528/www.ci.dacono.co.us <br />