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FIRESTONE <br />A COMMUNITYIN MOTION <br />Colorado Water Conservation Board <br />Attn: Taryn Hutchins-Cabibi, Grants Coordinator <br />1313 Sherman Street, Rm. 721 <br />Denver, CO 80203 <br />Invoice # 091517 <br />PO# POGGI PDAA 201700000332 <br />First submittal <br />Appendix A Task <br />1.1 <br />1.2 <br />1.3 <br />1.4 <br />2.1 <br />2.2 <br />2.3 <br />Sub Total <br />Appendix B Task <br />1.1 <br />1.2 <br />1.3 <br />1.4 <br />2.1, 2.2 & 2.3 <br />2.5 & 2.6 <br />3.1 <br />3.2 <br />3.3 <br />Sub Total <br />Total Amount Due <br />Description <br />Inv # <br />Purchase 4 Central Controllers <br />78700676178700737 <br />Install iCentral Controllers @ Parks <br />TOF Staff (In -Kind Labor) <br />Verify Controllers were installed correctly & are working <br />TOF Staff (In -Kind Labor) <br />Link newly installed Controllers to existing network of Town Controllers <br />TOF Staff (In -Kind Labor) <br />Analyze historical water use for the participating Parks <br />TOF Staff (In -Kind Labor) <br />Compile water use data for 12 months after installation of Controllers <br />TOF Staff (In -Kind Labor) <br />Conduct analysis on historical and post installation water use to determine water <br />savings evident fron the installation of controllers <br />Description Inv # <br />Dev of Res Irrigation System Clock Retrofit Program Promo Materials <br />Evaluate applications <br />Estimate of how many clocks of each type is needed <br />Purchase clocks 1097507-00 <br />Notify customers that clocks are available & make them available for pick up. <br />Track customers that picked up clocks. <br />Customers will notify Town of clock installation and sched an inspection. Town <br />will inspect installation. <br />Produce a follow-up survey and submit to participants <br />Compile water use data for a preiod of 12 months prior and 12 months after the <br />retrofits are conducted. <br />Conduct analysis on historical and post installation water us a to determine <br />water savings evident iron the installation of controllers <br />Note: Please see backup provided <br />Send Payments To: <br />Town of Firestone <br />P.O. Box 100 <br />151 Grant Avenue <br />Firestone, CO 80520 <br />9/15/2017 <br />lr'j2ot8-3�4 <br />Date Amount <br />12/9/2016 $11,926.47 <br />$11,926.47 <br />Date Amount <br />11110/2016 $10,690.00 <br />-$10,690.00 — 1� <br />(=�1�22.61 <br />/28 <br />{�"� `�lZ_C1 t"r <br />