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October 3, 2017 <br />Colorado Water Conservation Board <br />Attn: Kevin Reidy, Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />RE: Invoice for Purchase Order # POGGI PDAA 20170000000000000384 <br />Dear Mr. Reidy and Mr. Wade, <br />11,J 2-cit-4ty'i <br />SMWv'qA <br />SOUTH METRO WATER SUPPLY AUTHORITY <br />8400 East Prentice Avenue <br />Suite 315 <br />Greenwood Village, CO 80111 <br />Phone 720 216 5158 <br />Fax 720 216 5154 <br />Please find below a summary of services completed in the month of August toward developing SMWSA's Regional <br />Landscape Certification program, under the Water Efficiency Grant authorized by Purchase Order # POGGI PDAA <br />20170000000000000384. <br />DESCRIPTION <br />Task 1: Cert Program Admin, Monitoring, <br />Evaluation Plan <br />Task 2: Modify QWEL Training Content <br />Task 3: Project Management and Reporting <br />TOTAL AMOUNT ($) <br />CONSULTANT SMWSA IN-KIND LABOR <br />COST HOURS COST <br />$170.00 11 $715.00 <br />$605.00 <br />$85.00 <br />4 $260.00 <br />6 $360.00 <br />$860.00 <br />21 $1335.00 <br />We are requesting reimbursement for consulting services in the amount of $860.00. A detailed description of the <br />associated services is provided in the attached invoice from ELEMENT Water. A summary of in-kind hours is also <br />included for this billing period through August 25, 2017 for your reference. Please do not hesitate to contact me or <br />Beorn Courtney of ELEMENT Water (303.918.5096) if you have any questions. Thank you for your assistance. <br />Sincerely, <br />Logan Burba <br />loganburba@southmetrowater.org <br />720.216.5158 <br />oK- t o 9 - � <br />1o/o /zvr� <br />la ,? (7 <br />,Greg Jo Date: <br />