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I r.( 201g -- -753 <br /> SMWS <br /> SOUTH METRO WATER SUPPLY AUTHORITY <br /> 8400 East Prentice Avenue <br /> Suite 315 <br /> Greenwood Village,CO 80111 <br /> • <br /> Phone 720 216 5158 <br /> Fax 720 216 5154 <br /> December 31,2017 <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 /> Please find below a summary of services completed in the month of November 2017 toward developing SMWSA's <br /> Regional Landscape Certification program,under the Water Efficiency Grant authorized by Purchase Order# <br /> POGGI PDAA 20170000000000000384. <br /> CONSULTANT SMWSA IN-KIND LABOR <br /> DESCRIPTION COST HOURS COST <br /> Task 1:Cert Program Admin, Monitoring, $730.00 18 $1170.00 <br /> Evaluation Plan <br /> $1202.50 13.25 $861.25 <br /> Task 2: Modify QWEL Training Content $1640.00 1 $65.00 <br /> $422.50 <br /> Task 3: Project Management and Reporting $85.00 4 $230.00 <br /> $195.00 3 $165.00 <br /> TOTAL AMOUNT($) $4275.00 39.25 $2491.25 <br /> We are requesting reimbursement for consulting services in the amount of$4275.00. A detailed description of the <br /> associated services is provided in the attached(2)invoices from ELEMENT Water. Summary trackers of in-kind <br /> hours is also included for this billing period through November 25,2017 for your reference. Please do not hesitate <br /> to contact me or Beorn Courtney of ELEMENT Water(303.918.5096)if you have any questions.Thank you for your <br /> assistance. `l��/ <br /> — , , \ <br /> Sincerely, IA-As <br /> Mikal Martinez <br /> mikalmartinezPsouthmetrowater.org ) ) <br /> 720.216.5158 x102 reg J. . Date <br />