My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Exhibit A: Reoperations MOA West of Pueblo
CWCB
>
Water Supply Protection
>
DayForward
>
3001-4000
>
Exhibit A: Reoperations MOA West of Pueblo
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/8/2010 9:03:17 AM
Creation date
6/3/2010 1:11:14 PM
Metadata
Fields
Template:
Water Supply Protection
Description
Pueblo and Torquoise Reservoirs
State
CO
Basin
Arkansas
Water Division
2
Date
7/25/2001
Author
Steve Arveschoug, E. Lavelle Craig
Title
Exhibit A: Reoperations MOA West of Pueblo
Water Supply Pro - Doc Type
Contract/Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• REOPERATIONS MOA • <br /> WEST OF PUEBLO <br /> 1. During the implementation phase (prior to execution of the Reoperation <br /> Contracts), Participant shall make payments to the Enterprise on a <br /> quarterly basis in an amount based on Participant's share (as defined in <br /> IV.A.3 above) of the estimated costs of work to be performed by <br /> Reclamation and the Enterprise in the upcoming quarter. <br /> 2. Participant shall be credited for any advance payments made but not <br /> expended in the previous quarter, and shall be charged for its share of any <br /> expenditures in excess of advance payments in the previous quarter. <br /> 3. In addition, as described in. the Implementation Committee Report, <br /> Participant shall make payments to the Enterprise prior to execution of a <br /> Reoperation Contract for: <br /> a. Participant's share of up -front funding of the Winter Water Spill <br /> Credit as provided in the PSOP Report and the Implementation <br /> Committee Report, consisting of a total of $120,000 to be paid by <br /> the Reoperation Participants in quarterly installments during 2003 <br /> and 2004; and <br /> b. Participant's payments for participation in the long -term water <br /> quality monitoring program, beginning in January 2002, pursuant <br /> to joint funding agreement between the Enterprise and the USGS. <br /> 4. Payments are due and payable within 30 days upon receipt of the request <br /> for payment from the Enterprise. If Participant requests to defer 2001 <br /> reimbursement payments pursuant to Section IV.A.3., Participant's full <br /> share of the 2001 implementation costs will be billed by the Enterprise in <br /> January 2002. <br /> B. Surcharges. The surcharges referenced in Paragraph IV.A.7..b (including the <br /> Winter Water Spill Credit surcharge, following execution of a Reoperation <br /> Contract) shall be due and payable to the Enterprise within 30 days upon receipt <br /> of the request for payment from the Enterprise, or as provided in Participant's <br /> Reoperation Contract. <br /> -10- <br />
The URL can be used to link to this page
Your browser does not support the video tag.