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<br /> Colorado Water Conservation Board <br /> Project Expenditure Schedule <br /> Summit Reservoir & Ditch Improvements <br />Sponsor: Summit Reservoir and Irrigation Company Contract No.: C153770 <br />Address: P.O. Box 127 Appropriation: $ 200,000.00 $ 100,000.00 <br /> Dolores, Colorado 81323 Terms: 3.75% for 30 yrs 3.75% for 30-yrs <br />Contact: David Sanford, Secretary-Treasurer Conditions: 75% of total cost <br />Telephone: 970/882-8898 or 7428 Tax I.D. No.: 84-0331430 <br />Payment Date Description Amount Tot. Expend Balance <br /> $ 300,000.00 <br />1 11/5/1997 Summit Dam outlet/headgate $ 37,084.52 $ 37,084.52 $ 262,915.48 <br />2 5/19/1999 Wallace Drop Proiect $ 50,216.18 $ 87,300.70 $ 212,699.30 <br />3 6/22/1999 Wallace/Walker Drop Project $ 16,041.07 $ 103,341.77 $ 196,658.23 <br />4 8/20/1999 Wallace/Walker Drop Project $ 25,977.75 $ 129,319.52 $ 170,680.48 <br />5 2/20/2002 Summit Ditch & Siphon $ 70,670.48 $ 199,990.00 $ 100,010.00 <br />6 9/5/2002 Summit Ditch & SiDhon $ 67,896.51 $ 267,886.51 $ 32,113.49 <br />1P 7/18/2005 IDC Payment Received $ - $ 267,886.51 $ 32,113.49 <br />Final 5/3/2006 Summit Ditch Pipe Rehab. $ 32,113.49 $ 300,000.00 $ - <br />