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<br />* By letter from <br /> <br /> entity amount owed amount paid funds % of Allocation Agreement No Action <br /> received Allocation (AF) Signed Comments <br />1 Aurora $89,025 $89,025.00 7/29/2005 17.2864 3,561 4/30/05 8/8/05 <br />2 Brighton $36,625 $36,625.00 7/15/05 6.9175 1 ,425 8/22/05 8/19/05 <br />3 Castle Pines Metro District $12,500 $12,500.00 7/28/05 2.4272 500 3/17/05 8/25/05 <br />4 Castle Pines North Metro $12,500 $12,500.00 7/18/05 2.4272 500 3/28/05 8/25/05 <br /> District <br />5 Castle Rock $25,000 $25,000.00 6/27/05 4.8544 1,000 6/8/05 8/9/05 <br />6 Centennial W & S $102,500 $102,500.00 6/29/05 19.9029 4,100 3/3/05 8/24/05 <br />7 Center of Colorado WCD $2,500 $2,500.00 8/11/05 0.4854 100 3/3/05 <br />8 Central Colorado WCD $71,225 $71,225.00 7/28/05 13.8301 2,849 3/15/05 <br />9 Colorado State Parks $25,000 $25,000.00 Credit Phase II 4.8544 1,000 8/19/05 <br /> Rec. Study <br />10 Denver Botanic Gardens $1,000 $1,000.00 6/29/05 0.1942 40 3/22/05 8/11/05 <br />11 Hock Hocking LLC $2,500 $2,500.00 6/29/05 0.4854 100 3/21/05 <br />12 Parker W & S $50,000 $50,000.00 6/29/05 9.7087 2,000 3/3/05 7/28/05 <br />13 Perry Park Country Club $2,500 $2,500.00 6/15/05 0.4854 100 8/3/05 8/5/05 <br />14 Roxborough Park Metro $12,500 $12,500.00 6/28/05 2.4272 500 3/9/05 8/18/05 <br /> District <br />15 South Metro Water Supply $35,000 $35,000.00 6/30/05 6.7961 1 ,400 3/23/05 8/24/05 <br /> Authority <br />16 Western Mutual Ditch Co. $35,625 $35,625.00 6/30/05 6.9175 1 ,425 6/22/05 <br /> Total $516 000 $516,000 100% 20 600.00 <br /> <br />the Corps <br /> <br />the CWCB and State Parks need to negotiate Phase <br /> <br />Study costs and relation to FCSA <br /> <br />Chatfield Reservoir Reallocation Study <br />Water Users Cost-Share Tracking as 8/24/2005 <br /> <br />