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<br />. <br /> <br />STATE ct COLOMDO <br /> <br />Colorado Water Conservation Board <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone, 1303} 866-]441 <br />fAX, 130]} 866-4474 <br />www.cwcb.state.co.u5 <br /> <br />Q <br /> <br />Bill Qwens <br />Govern0r <br /> <br />May 14, 2001 <br /> <br />GregE. \Nakher <br />Executive Director <br /> <br />NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE <br /> <br />Rod Kuharich <br />(WeB Director <br />Dan McAuliife <br />Deputy Oiredar <br /> <br />Jackson Lake Reservoir and Irrigation Company <br />Cynthia Vassios, Secretary <br />P.O. Box 38 <br />Fort Morgan, CO 80701 <br /> <br />Re: Contract Number CI50043 - Diversion Structure Rehabilitation Project <br /> <br />Dear Ms. Vassios, <br /> <br />This letter is to advise you that the work described in the above referenced Contract was substantially completed as of <br />May 1, 2001. <br /> <br />In accordance with the Contract, the Jackson Lake Reservoir and Irrigation Company owes $6,893.99 for interest <br />during construction, as calculated on the attached spreadsheet, due on May 28, 2001. Make your check for interest during <br />construction payable to the Colorado Water Conservation Board and include the Contract Number on the check. <br /> <br />As outlined in the Promissory Note, Appendix 2 of the Contract, your fIrst loan payment in the amount of$22,536.39 <br />is due on May I, 2002. Please see the attached Repayment Schedule and a copy of the Promissory Note. <br /> <br />In accordance with the Borrow.er's Liability Insurance Provision of the Contract, Paragraph A.6, please note that the <br />renewed insurance certifIcates need to be provided to the Colorado Water Conservation Board annually. <br /> <br />It has been a pleasure of the Colorado Water Conservation Board to work with the Jackson Lake Reservoir and <br />Irrigation Company on the successful completion of this project. Please call if you have any questions regarding this matter or <br />if we can be of service to you in the future. <br /> <br />;:}/~ <br /> <br />Mike Serlet, P.E. <br />Chief, Water Supply Planning and Finance Section <br /> <br />cc. <br /> <br />DNR Accounting <br />Water Supply Planning and Finance Section <br />Project fIle <br />Contract fIle <br />Accounts Receivable <br />Attorney General's Office <br /> <br />Contract Amount = $389,700 <br />Expended Amount = $389,700 <br /> <br />Flood Protection. Water Project Planning and Financing. Stream and Lake Protection <br />Water Supply Protection. Conservation Planning <br />