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<br />. <br /> <br />. <br />STATE OF COLOMDO <br /> <br />. <br /> <br />Colorado Water Conservation Board <br /> <br />Department of Natural Resources <br />1313 Sherman Street <br />Denver, Colorado 80203 <br />Phone: 13031 866.3441 <br />FAX: 13031 866.4474 <br /> <br />Greg E. Walcher <br />Executive Director, DNR <br />Peter H. Evans <br />NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDuEr'oc. eweB <br /> <br />June 14, 1999 <br /> <br />BiJlOwens <br />Governor <br /> <br />Greeley and Loveland Irrigation Company <br />Mr. Ron Brinkman, Secretary <br />808 23rd Avenue <br />Greeley, Colorado 80631 <br /> <br />Re: Contract Number C-153835A - Equalizer Dam Rehabilitation <br /> <br />Dear Mr. Brinkman: <br /> <br />This letter is to advise you that the work described in the above referenced Contract was substantially <br />completed as of May 7. 1999. In accordance with the Contract repayment conditions, the Greeley and <br />Loveland Irrigation Company owes $2,816.79 for interest during construction, as calculated on the <br />attached spreadsheet, due ten days from your receipt of this letter. Additionally, as outlined in the <br />Promissory Note (Appendix 2) and paragraph A.9.c. of the Contract, your first loan payment for the <br />amount of$18,268.60 is due on May 7, 2000. Please see the attached Repayment Schedule. <br /> <br />Make your checks payable to the Colorado Water Conservation Board and include the Contract Number <br />on the check. Also, please provide a current certificate of project liability insurance as described on page <br />4, paragraph A.6. of the Contract. A current certificate should be, submitted each year with your loan <br />payment to verify an up-to-date policy. <br /> <br />It has been a pleasure of the Colorado Water Conservation Board to work with the Greeley and Loveland <br />Irrigation Company on the successful completion of this project. Please call if you have any questions <br />regarding this matter or if we can be of service to you in the future. <br /> <br />~J4 <br /> <br />Michael G. Seriet, P.E. <br />Chief, Project Planning and Construction Section <br /> <br />cc. <br /> <br />DNR Accounting <br />Project Planning and Construction Section <br />Project file <br />Contract file <br />Accounts Receivable <br />Attorney General's Office <br /> <br />Contract Amount ~ $308,000.00 <br />Expended Amount ~ $308.000.00 adjusted <br />