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T 0 W N of FRISCO <br /> P.O. Box 4100 • Frisco, Colorado 80443 <br /> TOWN OF FRISCO <br /> t cOLORAD i <br /> DATE: 19 June 2018 <br /> INVOICE: TOF CWCB-5 <br /> TO: Colorado Water Conservation Board <br /> 1313 Sherman Street, Room 718 <br /> Denver,CO 80203 <br /> REFERENCE: PO#POGG1 PDAA 201700000548 dated 11/23/16 <br /> PDA A6500 Town of Frisco Develop Regional Water Plan <br /> INVOICE * Ell t- <br /> Ak— <br /> Adjust Adjusted <br /> DESCRIPTION TOTAL COST CWCB MATCH(75%) Prey Billing Request <br /> Project Oversight $ 10,225.00 $7,668.75 -$ 213.00 $ 7,455.75 <br /> Task 1—Project Management $ :00 $ .00 $ .00 $ .00 <br /> Task 2—Stakeholder Advisory $ 1,065.00 $ 798.75 -$ 106.50 $ 692.25 <br /> Task 3—Supply System Profile $ .00 $ .00 -$ 159,75 -$ 159.75 <br /> Task 4—Demand Management $ .00 $ .00 $ .00 $ .00 <br /> Task 5—Integration Benefits Goals $ .00 $ .00 $ .00 $ .00 <br /> Task 6—Efficiency Activities $ .00 $ .00 -$2,853.75 -$ 2,853.75 <br /> Task 7—Implementation Monitoring $ 639.00 $ 479.25 -$ 79.88 $ 399.37 <br /> Task 8—Plan Adoption $10,407.75 $7,805.81 -$ 808.31 S 6,997.50 <br /> Totals $22,336.75 $16,752.56 -$4,221.19 $12,531.37 <br /> For additional information, contact: <br /> Bonnie Moinet, Finance Director <br /> (970)668-9138 <br /> bonniem@townoffrisco.com CFg/I3/24,18 <br /> Ben Wade Date <br /> OK to Pay <br /> Attachments: Brendle Invoices (4) <br /> High Country Conservation Invoice �� . Li.��. (3 u <br /> Analysis of CWCB Expenditures reg JO w•n _ Date - *"' <br /> (970) 668-5276 • Fax: (970) 668-0677 • w-ww.friscogov.com <br /> .-z <br />