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IN 2-0(g- 14- - <br /> SMWS A <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 /> Pax 720 216 5154 <br /> May 15,2018 <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 February 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, $8285.00 16.5 $987.50 <br /> Evaluation Plan <br /> Task 2: Modify QWEL Training Content $1950.00 4 $240.00 <br /> Task 3: Project Management and Reporting $952.50 0 $0.00 <br /> TOTAL AMOUNT($) $11,187.50 20.5 $1227.50 <br /> We are requesting reimbursement for consulting services in the amount of$11,187.50. 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 February 25,2018 for your reference. Please do not hesitate <br /> to contact me or Beorn Courtney of ELEMENT Water(303.918.5096)if you have a y questions.Thank you for your <br /> assistance. <br /> D LTJ f8 <br /> Sincerely, 11 - <br /> Kevin Reidy Date <br /> Mikal Martinez OK to Pay <br /> mikalmartinez@southmetrowater.org <br /> 720.216.5158 x102 <br /> • <br /> Greg • Iron la e <br />