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<br />STATE OF COLORADO <br /> <br />Colorado Water Conservation Board <br />Department ofN atural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3441 <br />FAX: (303) 866-4474 <br />www.C\Vcb.state.co.us <br /> <br /> <br />March 12, 2002 <br /> <br />Bill Owens <br />Governor <br /> <br />Wesl Rhone Laleral Dilch Company <br />Carol Todd, Secretary <br />2096 I Road <br />Fruita, CO 81521 <br /> <br />Greg E. Walcher <br />Executive Director <br />NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE <br />Rod Kuharich <br />CWCB Director <br /> <br />Dan McAuliffe <br />Deputy Director <br /> <br />Re: Contracl Number C150057 - Dilch Laleral Rehabilitation Project <br /> <br />Dear Ms, Todd, <br /> <br />This letter is to advise you that the work described in the above referenced Contract was substantially completed as of <br />September I. 2001. <br /> <br />In accordance with the Contract, the WeSl Rhone Laleral Dilch Company owes $],308.35 for interesl during <br />construclion, as calculated on the attached spreadsheet, due on April I, 2002. Make your check for inleresl during construction <br />payable to the Colorado Waler Conservalion Board and include the Contracl Number on the check <br /> <br />k, outlined in the Promissory Nole, Exhibil A of Contracl C150057 Amendmenl No, 1, your firslloan paymenl in the <br />amounl of $2.691.38 is due on Seplember I, 2002, Please see the altached Repaymenl Schedule and a copy of the Promissory <br />Note. <br /> <br />In accordance with the Borrower's Liability Insurance Provision of the Contract, Paragraph A6, please note thai the <br />renewed insurarice certificales need to be provided 10 the Colorado Water Conservation Board annually, <br /> <br />II has been a pleasure of the Colorado Waler Conservation Board 10 work with the West Rhone Laleral Dilch Company <br />on the successful completion of this project Please call if you have any questions regarding this mailer or if we can be of service <br />to you in the future. <br /> <br />;PJ4/ <br /> <br />Mike Serlet, P.E. <br />Chief. Waler Supply Planning and Finance Section <br /> <br />cc, <br /> <br />DNR Accounting <br />Waler Supply Planning and Finance Section <br />Projecl file <br />Contracl ftle <br />Accounts Receivable <br />Allorney General's Office <br /> <br />Contract Amount = $49,500 <br />Expended Amount = $49,500 <br /> <br />Flood Protection. Water Supply Planning and Finance. Stream and Lake Protection <br />Water Supply Protection. Conservation and Drought Planning <br />