C150152 Contract

• Contract/PO #: C150152
• Contractor Name: New Castle, Town of
• Contract Type: Loan
• Water District: 39
• County: Garfield
• Loan Projects - Doc Type: Contract Documents

J. Upon completion of the PROJECT construction, the BORROWER shall provide as-built
drawings of the PROJECT to the eWCB staff, or, if required by ~ 37-87-105, C.R.S.,
the BORROWER shall provide the as-built drawings to the State Engineer's Office for
approval and filing.
K. Upon completion of the PROJECT construction, the BORROWER shall arrange a final
inspection for the CWCB staff.
L. The BORROWER shall pay all of the expenses related to the PROJECT when such
bills are due.
M. PROJECT-related expenses incurred prior to the Effective Date of this contract in
accordance with the legislative approval of this loan.
SECTION 8 - ELIGIBLE EXPENSES. The following items are eligible for loan
disbursements.
A. Preparing final designs and specifications for the PROJECT.
B. Preparing bid and construction contract documents.
, C. Preparing environmental, assessment or environmental impact statements, and
otherwise complying with the Federal National Environmental Pqlicy Act.
D. Complying with all federal, state, and local regulatory requirements, including the
obtaining of all required permits.
E. Fish and wildlife mitigation measures required by federal, state, or local laws and
regulations.
F. Actual construction as called for in the design documents and in change orders
approved by the CWeB and the, BORROWER.
G. Engineering services for construction management, including design and
construction management for eWCB-approved change orders.
H. Interest during completion of the PROJECT pursuant to Paragraph A.4 of the
Contract. '
I. Legal Services for reviewing engineering services contracts, reviewing this
Contract, reviewing construction cbntractdocuments, and for complying With all
federal, state, and local regulatory requirements. '
SECTION 9 - DISBURSEMENT SCHEDULE
The BORROWER shall prepare a periodic progress report which contains a statement
of the PROJECT costs expended for that period and shall forward said statement to
the CWCB. After receipt of the periodic progress report from the BORROWER, and
review and acceptance of the items therein as eligible expenses as described below,
the CWeB will pay to the BORROWER the amount set forth in the report or such
portion that has been approved by the eWCB. Such payment shall be made within
thirty (30) days from the CWCB's approval of each progress report.
SECTION 10 - TIME FOR PERFORMANCE
PROJECT Beginning: Upon Effective Date of this Contract (the date this contract is
signed by the State Controller or his designee).
PROJECT Finish: Two (2) years from the Effective Date of this Contract

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