Cherry Creek Valley Risk Assessment Contract

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, '. . Exhibit A . 1. Scone of Services The Project consists of the Contractor developing and implementing an assessment procedure for evaluating the reliability of small water supply development projects that capture urban runoff as a conserved replacement supply. The goal of the Project is to develop a risk assessment procedure that translates the existing water supply yield into a conservation yield reliability. The Contractor will: verify with the State Engineer's Office that water right concerns are addressed; update Wabash Complex RunofflWater Yield Model for automated operation and output; update analysis period to include post 1986 climatic data and water rights call data; develop analysis program for Wabash Complex; develop supply/demand scenarios for modeling program; and complete model runs at various demands. The Contractor will present final analysis to local water conservation groups. A Final Report shall be compiled upon completion of the Project. The Final Report shall include a summary of the Project, discussion of the Project implementation, Project findings and water usage. The Final Report will not only conclude the Project but will serve as information to be shared with other Colorado communities. 2. Proiect Time of Performance The Project will commence on May 12, 1997 or upon full and proper execution of this Contract. The Project will be completed on or before December 25, 1997. However, the Project time ofpetfonnance may be extended subject to the mutual agreement of the State and Contractor. A written request for extension shall be submitted to the State by the Contractor at least thirty (30) days prior to December 15, 1997, and shall include a full justification for the extension request. 3. Budeet REVENUE EXPENDITURES Grant Fund $4,225 Cherry Creek Valley W&S District $4,225 TOTAL $4,225 TOTAL $4,225 4. Proiect Fundine Schedule a. GRANT Agreement: I. $1,500 Initial grant payment to be made within thirty (30) days of the date of execution of this contract by the State Controller or his designee. 11. $2,302 One interim payment, in the amount of $2,302, reimbursing the Contractor for actual expenditures made in the performance of this Contract. Payment will be based upon properly documented financial and narrative status reports detailing expenditures made to date. The interim payment will be distributed August 1, 1997. 1J1. $423 Final payment to be made only upon acceptance of Project completion. The Contractor will submit a final financial statement documenting the expenditure of all Grant funds for which payment has been requested and a final narrative report on the Project implementation and findings. TOTAl. $4.225 All requests for payment after the first payment will be initiated by the Contractor in accordance with the provisions in Paragraph 5 of the main body of this Contract 5. Contract Monitorine The Department of Natural Resources, Colorado Water Conservation Board, will monitor the Project on an as-needed basis. 6. Reportine Schedule The Contractor will submit financial and narrative status reports detailing Project progress and properly documenting all to- date expenditures of Grant funds at the time each payment request is made, in accordance with the payment schedule. Page 2 of 1 Page