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lt..12c) (S (2$ t <br /> SMWS <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 /> April 11,2018 <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 January 2018 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, $7097.50 12 $750.00 <br /> Evaluation Plan <br /> Task 2: Modify QWEL Training Content $2295.00 3 $185.00 <br /> Task 3: Project Management and Reporting $1975.00 1 $55.00 <br /> TOTAL AMOUNT($) $11,367.50 16 $990.00 <br /> We are requesting reimbursement for consulting services in the amount of$11,367.50. A detailed description of <br /> the associated services is provided in the attached invoice from ELEMENT Water. Summary trackers of in-kind <br /> hours is also included for this billing period through January 25,2018 for your reference. Please do not hesitate to <br /> contact me or Beorn Courtney of ELEMENT Water(303.918.5096)if you have any questions.Thank you for your <br /> assistance. <br /> aF Toev 2- <br /> Sincerely, <br /> x <br /> Mikal Martinez <br /> mikalmartinez@southmetrowater.org <br /> 1 <br /> 720.216.5158 x1024 14 <br /> - Jo ' on Date <br />