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, _ 7( , -q 9 <br /> SMWSA <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 /> January 25,2018 <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 December 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, $650.00 7 $455.00 <br /> Evaluation Plan <br /> Task 2: Modify QWEL Training Content $650.00 8 $520.00 <br /> Task 3: Project Management and Reporting $517.50 2 $120.00 <br /> TOTAL AMOUNT($) $1817.50 17 $1095.00 <br /> We are requesting reimbursement for consulting services in the amount of$1817.50. 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 December25,2017 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 ur <br /> assistance. <br /> Sincerely, <br /> 2'fZt I2c,tt <br /> Mikal Martinez <br /> mikalmartinez@southmetrowater.org <br /> 720.216.5158 x102 <br /> --4101111116, .... 22 18 <br /> e. :•iii.-' Da e <br />