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i►� 2 (9 -- 251 <br /> ,✓; I;, <br /> ', ;;�UTILITIES <br /> August 22,2018 i CITY OF ASPEN <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#POGG1 PDAA 20180000000000000954 <br /> Dear Mr. Reidy and Mr.Wade: <br /> Please find below a summary of services completed in the month of February for City of Aspen Water Efficient <br /> Landscaping Ordinance Implementation, under the Water Efficiency Grant authorized by Purchase Order <br /> #POGG1 PDAA 20180000000000000954. <br /> CONSULTANT ASPEN IN-KIND LABOR <br /> DESCRIPTION COST HOURS COST <br /> Task 1:QWEL Initial Training and $17,750.00 24 $1,56.00 <br /> Ongoing Landscape Ordinance <br /> Support <br /> Task 2:QWEL Program Initial $8,836.00 72 $4,680.00 <br /> Training Session Preparation <br /> Task 3: Initial QWEL Training $9,168.29 124 $8,060.00 <br /> Session <br /> Task 4: Initial Training Follow-Up $1,263.02 20 $1,300.00 <br /> and Ongoing Support <br /> TOTAL AMOUNT($) $37,017.31 240 $15,600.00 <br /> We are requesting reimbursement for consulting services in the amount of$37,017.31.A detailed description <br /> of the associated services is provided in the attached invoices from ELEMENT Water and WaterNow Alliance. <br /> Please do not hesitate to contact me or Beorn Courtney of ELEMENT - -r(303.918.5096)if you have any <br /> questions.Thank you for your assistance. <br /> e ig <br /> f - reg J. -4" Date <br /> Sincerely, � <br /> Lee Ledesma ( 8tg <br /> Utilities Finance and Administrative Services Manager <br /> Ben Wade ate <br /> City of Aspen OK to Pay <br /> 970.429.1975 <br /> lee.ledesma@cityofaspen.com <br />