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INVOICE REIMBURSEMENT,REQUEST #1
<br />- 61TYUFRIFLIE �
<br />I - 1908 "1
<br />R F, E, CO,,' 8165 a!x
<br />November 9, 2012
<br />BILL TO:
<br />Colorado Water Conservation Board
<br />ATTN: Taryn Hutchins- Cabibi
<br />1313 Sherman Street, Room 721
<br />Denver, CO 80203
<br />REIMBURSEMENT BREAKDOWN
<br />Purchase Order #OE PDA 11 -40
<br />REQUESTED OTY'S
<br />CONSULTANT CITY IN-KIND LABOR &EXPENSES CITYATTORNEY r TOTALS REIMBURSEMENT I PORTION ,TOTALS
<br />Hours Amount Hours Amount Hours Amount Hours Amount
<br />TASK -!1 Establish Landscaping & Irrigation Design 11
<br />Requirements for New Development
<br />Total Hours /Amount 24.00 $ 2,580.00 79.50 $ 2,14650 14.40 $ 2,676.00 117.90 $ 7,402.50 $ 4,825.00 $ 2,577.50 $ 7,402.50
<br />r----T-AS-K-2--7 Establish High Efficiency Indoor Plumbing
<br />Requirements for New Development
<br />Total Hours /Amount 18.75 $ 2,012.50 42.50 $ 1,14750 14.40 $ 2,676.00 75.65 $ 5,836.00 4,68850 1,147.50 5,836.00
<br />TASK 3 Create Water Conservation Web Site
<br />Total Hours /Amount 31.00 $ 3,150.00 25.00 $ 673.65 - $ - 56.00 $ 3,823.65 2,760.00 1,063.65 3,823.65
<br />TASK 4 I Create City Facility Water Efficient Plumbing
<br />Fixture & Appliance Policy
<br />Total Hours /Amount - $ 13.00 $ 351.00 5.00 $ 1,096.50 18,00 $ 1,44750 1,096.50 351.00 1,44750
<br />TASK_;5 Launch Rebate Program for Smart Irrigation
<br />Controflers for Existing Customers
<br />Total Hours /Amount 69.50 $ 7,117.50 94.00 $ 2,538.00 - $ - 163.50. $ 9,65550 7,117.50 2,538.00 9,65550
<br />Total Expenses - Irrigation Audits & Rebates - 5,046.27 - - 5,046.27 5,046.27 5,046.27
<br />69.50 $ 7,11750 94.00 $ 7,584.27 - $ - 163.50 $ 14,701.77 7,117.50 7,584.27 14,701.77
<br />SASK 6 Launch Rebate Program for High- Efficlency
<br />Toilets & Washers for Existing Customers
<br />Total Hours /Amount 20.75 $ 2,075.00 42.50 $ 1,14750 - $ - 63.25 $ 3,222.50 1,440.00 1,782.50 3,222.50
<br />Total Expenses- Appliance Rebates - - - 6,813.03 - - - 6,813.03 - 6,813.03 6,813.03
<br />20.75 $ 2,075.00 42.50 $ 7,960.53 - $ - 63.25 $ 10,035.53 1,440.00 8,595.53 10,035.53
<br />TASK7 71 Project Management & Reporting
<br />Total Hours /Amount 42.00 $ 4,540.00 20A0 $ 540.00 - $ - 62.00 $ 5,080.00 4,540.00 540:00 5,080.00
<br />TOTAL CONSULTANT: 206.00 $ 21,475.00
<br />TOTAL CITY IN -KIND: 316.50 $ 20,403.45
<br />TOTAL CITYATTORNEY: .33.80 $ 6 ,448.50
<br />TOTAL COSTS: 206.00 $.' 21,475.00 •316.50 $ - 20A03.45 3&80 $ 6,448.50 c556.30 $ 48,326.95. $ 26,467.50 $ 21,859:45 $ ,; 48,326.95 °^
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