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Sponsor: <br />Address: <br />Contact: <br />Telephone: <br />Fax: <br />E-mail: slvidQcenturvtel.net <br />Date <br />Colorado Water Conservation Board <br />Project Ezpenditure Schedule <br />Rio Grande Reservoir Enlargement Study <br />San Luis Valley Irrigation District <br />P.O. Box 63'7 <br />Center, CO 81125 <br />Travis Smith <br />719.754.2254 <br />719.754.3616 <br />PHASE 2 <br />Loan Contract No.: <br />Authorizarion: <br />Interest: <br />Term: <br />Condirions: <br />Tax I.D. No.: <br />Substantial <br />Completion Date: <br />C150402 <br />$288,000.00 <br />N/A <br />N/A <br />100% <br />84-6002934 <br />a� <br />� <br />� <br />c. <br />Description Amount Cumulative Balance Available U <br />Disbursed Grant Balance to Grant <br />e <br />1 10/1/2007 Le al Services & Geotechnical Work Investi ation <br />2 11/1/2007 Geotech and wetland work <br />3 12/10/2007 Geotech, Wetlands, H drol work <br />4 1/9/2008 H drol work and meetin s <br />5 1/31/2008 Draft Geotech R t Deere), S illwa evaluation/model, <br />6 2/20/2008 Legal Services & Finai Geotechnical Re ort & H drolc <br />7 3/21/2008 Wetland Re ort, HMS model runs, Prelim. s illwa de <br />8 3/21l2008 H dro HMS model, S i{Iwa desi n, Le al -$11,! <br />9 6/3/2008 S illwa Prelim.desi n, reemnts/M s, Le al -$14 <br />10 8/7/2008 S illwa Desi n R t, A reemnts/M s, (Le al -$15,5t <br />11 9i24/2008 Wetland Surve , S iliwa Des, reemnts/Mt s, Le <br />12 <br />Board Mtg Presentation <br />gy Effort <br />>ign <br />�80 of $30K) <br />325 of $30K) <br />0 of $30K) <br />�I - $19.360 of $30K) <br />$ 26,889.80 $ 26,889.80 $ <br />$ 29,245.70 $ 56,135.50 $ <br />$ 21,326.79 $ 77,462.29 $ <br />$ 14,983.51 $ 92,445.80 $ <br />$ 15,452.23 $ 107,898.03 $ <br />$ 51,833.54 $ 159,731.57 $ <br />$ 17,761.50 $ 177,493.07 $ <br />$ 30,722.80 $ 208,215.87 $ <br />$ 14,302.45 $ 222,518.32 $ <br />$ 9.660.29 $ 232.178.61 $ <br />1.26 <br />288,000.00 <br />261,110.20 9% <br />231,864.50 19% <br />210,537.71 27% <br />195,554.20 32°/a <br />180,101.97 37°/a <br />128,268.43 55°/a <br />110,506.93 62% <br />79,784.13 72% <br />65,481.68 77% <br />55,821.39 81 % <br />29,190.13 90°,b <br />Project Expenditures Ph2.xls KGR 9/24/2008 <br />