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PROJ01749
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PROJ01749
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Entry Properties
Last modified
11/19/2009 11:25:15 AM
Creation date
3/8/2007 10:47:07 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
04000000017
Contractor Name
Northwest Colorado Council of Governments (NWCCOG)
Contract Type
Grant
Water District
0
Loan Projects - Doc Type
Approval Letter
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<br />- <br /> <br />").v <br />ST ATE OF COLORADO <br /> <br />Colorado Water Conseroation Board <br /> <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3441 <br />FAX: (303) 866-4474 <br /> <br />~ <br /> <br />Bill Owens . <br />Governor <br /> <br />February 9, 2000 <br /> <br />Greg E.Walcher <br />Executive Director <br /> <br />Peter H. Evans <br />CWCB Director <br /> <br />Dan McAuliffe <br />Deputy Director <br /> <br />Ms. Taylor Hawes <br />Mr. Lane Wyatt <br />Northwest Colorado Council of Governments <br />P.O. Box 2308 <br />Silverthorn, CO 80498 <br /> <br />RE: Upper Colorado River Project <br />Grant Approval <br /> <br />Dear Taylor and Lane, <br /> <br />I am pleased to inform you that the Colorado Water Conservation Board (CWCB) has <br />approved your grant. We understand the grant will be used for completion of Phase 2 of <br />the Upper Colorado River Project Study. <br /> <br />The Board recommended a grant from the Severance Tax Operational Account in <br />amount of $25,000. All grant funds must be expended by June 30,2000. I have attached <br />a copy of the updated Board memo concerning the Northwest Colorado Council of <br />Governments. Please refer to page 4 of that memo and to the section "Action taken by <br />the CWCB January 26,2000." <br /> <br />When the Board approved the grant from the Severance Tax Operational Account there <br />remained several conditions: <br /> <br />a) An updated Scope of Work is required. The scope of work should provide a step-by- <br />step description of the work to be done and the detailed budget for completion of <br />Phase 2 of the study. The updated scope of work and budget must be approved by <br />the CWCB staff prior to dispersal of the grant. <br /> <br />b) An approved purchase order must be in place before funds can be advanced. John <br />Van Sciver will contact you concerning our procedure, which usually takes about 4 <br />weeks to complete. <br />
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