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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 />December 1,2003 <br /> <br />Bill Owens <br />Governor <br /> <br />NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE Greg E. Walcher <br />Executive Director <br /> <br />Mr. Glenn Toyne <br />11759 Highway 59 <br />Sedgewick, CO 80749 <br /> <br />Rod Kuharich <br />CWCB Director <br /> <br />Re: Contract Number C150 140 - Toyne Water Recharge Project <br /> <br />Dan McAuliffe <br />Deputy Director <br /> <br />Dear Mr. Toyne, <br /> <br />This letter is to advise you that the work descnbed in the above referenced Contract was substantially completed as of <br />September 1,2003. <br /> <br />In accordance with the Contract, you owe $148.09 for interest during construction, as calculated on the attached <br />spreadsheet, due on December 20, 2003. Make your check for interest during construction payable to the Colorado Water <br />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 $3,770.80 is <br />due on September 1,2004. The loan amount expended was $75,600 from which a 1 % origination fee was added in the amount of <br />$756 for a tota1loan amount of $76,356.00. Please see your attached Loan Repayment Schedule and a copy of the Promissory <br />Note. <br /> <br />In accordance with the Borrower'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 you on the successful completion of this <br />project. Please call if you have any questions regarding this matter or ifwe can be of service to you in the future. <br /> <br />cc. <br /> <br />Eric Wilkinson, CWCB Board Member <br />DNR Accounting <br />Water Supply Planning and Finance Section <br />Project file <br />Contract file <br />Accounts Receivable <br /> <br />~~ <br /> <br /> <br />Chief, Water Supply Planning and Finance Section <br /> <br />Contract Amount = $76,356.00 <br />Expended Amount = $76,356.00 <br /> <br /> <br />Flood Protection · Water Supply Planning and Finance. Stream and Lake Protection <br />Water Supply Protection. Conservation and Drought Planning <br />