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.. .. . . . ... . . <br /> 1. _... -4$0... <br /> • <br /> October 17,2016 <br /> • <br /> Colorado Water Conservation Board s <br /> Attn:Kevin Reidy, Ben Wade <br /> .1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 THE CITY OF ASPEN <br /> WATER DEPARIMENT <br /> RE: Invoice for Purchase Order#POGG1 PDAA 20160000000000001003 <br /> Dear Mr.Reidy and Mr. Wade; <br /> Please find below a summary of services completed from June through September 2016 for Aspen's <br /> Landscape Regulations, under the Water Efficiency Grant authorized by Purchase.Order#POGG1 <br /> PDAA 20160000000000001003. <br /> CONSULTANT ASPEN IN-KIND .ASPEN CASH <br /> DESCRIPTION LABOR CONTRIBUTION • <br /> • COST HOURS COST <br /> Task 1: Water $9,727.60 100 $4,500.00 $62.91 <br /> Efficient Landscape <br /> Regulation <br /> Task 2: Landscape $1,112.50 76 $3,420.00 $2,916.60 <br /> Water Budgets and - <br /> Demonstration <br /> Task 3: Project $1,530.00 12 $540.00 $0.00 <br /> Management and <br /> Reporting <br /> TOTAL AMOUNT , $12,370.10 $8,460,00 • $2,979.51 <br /> ($) <br /> • <br /> We are requesting reimbursement for consulting services in the amount of$12,370.10. A detailed <br /> description of the associated services is provided in the attached invoice from ELEMENT Water, <br /> Please do not hesitate to contact me or Beorn Courtney of ELEMENT Water(303,918.5096) if you <br /> have any questions. Thank you for your assistance. <br /> <=t� Td — -5 <br /> Sincerel. to% /2•••=,i 6 , <br /> • <br /> Le- Ledesma <br /> Utilities Finance and Administrative Services Manager <br /> City of Aspen 130 SOUTH GALENA SnREEr • AsPE;N,COLORADO 81611-1975 • PHONE 970.920.5110 • FAx 970.920.5117 <br /> 970.429.1975 Printed on RA�•dwi Papa <br />