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<br />STATE OF COLORADO <br /> <br />Colorado Water Conservation 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 />www.cwcb.state.co.us <br /> <br /> <br />Apri125,2005 <br /> <br />Bill Owens <br />Governor <br /> <br />NonCE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE <br /> <br />Russell George <br />Executive Director <br /> <br />Mr. Don Engle, Secretary <br />Windsor Reservoir and Canal Company <br />P.O. Box 206 <br />Eaton, Colorado 80615 <br /> <br />Rod Kuharich <br />CWCB Director <br /> <br />Dan McAuliffe <br />Deputy Director <br /> <br />Dear Mr. Engle, <br /> <br />Re: Contract Number C150151 - Windsor Reservoir Silt Removal Project <br /> <br />Thj, Jette" ;, to odv;,e you iliat the worl< de.cnbOO iu the above refereocoo Contmct __ ""b_ally completed as of <br />March 1, 2005. <br /> <br />In accmdance with the Conlnocl; the Wind"" R"',""on- aud Canal Company 0_ $4,051.87 fm iuteres< during <br />COOSlmction, as calcuJared on the attached _heet, due on May 15, 2005. Make yom check payable tu the Colmado Ware" <br />Conservation Board and include the loan contract number on the check <br /> <br />'" outlined iu the Promia,"'Y Note, Appeudix 2 of the Co_ct, yom fim 10au po""""" iu the amount of $32,572.41 ;, <br />due on March 1, 2006. Pleaae "'e the attached Loan Repa_ Schedule aud a copy of the ~ Note. <br /> <br />In acconlance with the Bormwee, Lllibility hmurnnce p,.ovi,;on of the Contract, Pamgmph B.6, please note iliat the <br />renewed insurance certificates need to be provided to the Colorado Water Conservation Board annually. <br /> <br />It h& been a pleasure of the Colomdo Wat", Consmvation Board tu wo,k will> the Wiudao, Re",,,,on- aud Canal <br />Company on the ,ucceasfuJ completion of th;, PD>iocl PIea..e call if you have auy questioos reganllng thi, matte.- m if we can he <br />of service to you in the future. <br /> <br />cc. Eric Wilkinson, CWCB Board Member <br />DNR Accounting <br />Water Supply Planning and Finarice Section <br />Project file <br />Contract file <br /> <br />~/~J~ <br />Z=::.E. <br /> <br />Chief, Water Supply Planning and Finance Section <br /> <br />Contract Amount =$681,750.00 <br />Expended Amount = $681,750.00 <br /> <br />Flood Protection · Water Supply Planning and Finance. Stream and Lake Protection <br />Water Supply Protection · Conservation and Drought Planning <br />