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<br />COLORADO WATER CONSERVATION BOARD
<br />
<br />Reversal of Residual Project Funds
<br />
<br />-
<br />
<br />May]6.2000
<br />
<br />,
<br />, fund4Z4 SUbSlaaliaJ
<br />. Contract ApproprilltiOQ Yur RnldualFund ClImplrtion
<br />m No, C"', Authorized Proj<<u OriglllalApproprlalOQ Encumbrance Amonnl Dalf
<br />
<br />~
<br />
<br /> Cache La Poudre Reservoir Company' -
<br />1 C153301 816 1977 Tinmalh Reservoir Rehab $ 880,000,00 $ 880,000,00 $ 9,578.00 07f01f79
<br />2 C153317 766 1978 Town of L~mon. Water Supply system $ 831,000.00 $ 750,000.00 $ 81,000.00 01fOtf81
<br /> San Luis Valley Irrigation Company. Rio
<br />3 C153318 605 1979 Grande Reservoir Rehab $ 90,000.00 $ 90,000.00 $ 1,195.00 08/01/81
<br /> Farmers Extension Oitch Co -Highland
<br />4 C153476 318 1980 Lake Lalerals (1-7) $ 1,797,623.00 $ 1,605,000.00 $ 192,623.00 11/0t/a9
<br />5 None 609 1982 City of Craig $ 3,150,000.00 $ - $ 3,150,000.00 NfA
<br /> North Poudre Irrigallllg Company _
<br />6 C153449 414 1985 Reservoir#150amRehab $ 1,300,000.00 $ 1,152,908.78 $ 159,951.00 04/15/87
<br />7 C153618 362 1987 City of Greeley - Peterson Oam Rehab $ 644,236.00 $ 644,236.00 $ 23,641.00 09/01/96
<br />8 C153494 285 1987 CilyOfLovelandFeasilxlitySludy $ 68,402.50 $ 68,402.50 $ 27,361,00 09/27/82
<br /> Farmers Water Development CO_ _ GlIrle
<br />9 C153514 370 1987 DamRehatJ $ 1,238,000.00 $ 828,401.00 $ 409,599.00 09/11189
<br /> Fort Morgan Reservoir & ImgabOn
<br />10 None 373 1987 Company $ 50.000.00 $ - $ 50,000.00 NIA
<br /> Huerfano-CucttaraslrrigationCo Contract
<br />11 C153506 293 1987 Feasibility Study $ 19,000.00 $ 19,000.00 $ 7,600.00 Expired
<br />12 C 153629 368 1987 Rock CreekJMuddy Creek Oams $ 20,000,000.00 $16,255,724.12 $ 3,744,277.00 06/01/96
<br />13 C153574 420 1988 City Of Longman! - McCan Lake RehaP $ 217,500.00 $ 214,453.66 $ 72,184.00 04/15/92
<br /> Fruitland Irrgabon COmpany _ Onion
<br />14 C153542 425 1988 Valley Dam Rehab $ 300,000,00 $ 168,549.45 $ 134,450.00 06101/90
<br /> Santa Maria Reservoir Company _ Sailla
<br />15 C 153533 418 1988 Maria & COnMental Oams Rehab $ 454,000.00 $ 454,000.00 $ 33,600.00 05/21/91
<br /> Highline Buzzard Ditch Company.
<br />16 C153579 432 1990 Irrigation Pipeline $ 65,000.00 $ 65,000.00 $ 65,000.00 10/19/90
<br /> Michigan RIVer WCO - Meadow Creek
<br />17 C 153577 505 1990 D~ $ 1,200,000.00 $ 1,103,200.00 $ 97,500.00 02/15/91
<br /> C153581 Minnesota Mining and Canal Compal1Y-
<br /> & Monument Reservoir Oam Feasibility
<br />18 C153591 298&616 1990 S,"", $ 13,946.90 $ 13,946.90 $ 7,995.00 11/27/92
<br />19 C 153633 005 1991 City Of Greeley. Hourglass Oam Reh<lb $ 250,000.00 $ 206,352.70 $ 63,647.00 01/01/97
<br /> Crystal Lakes Water & Sewer Assoc.-
<br /> Nlll1!l Pine Creek ReseNOlr Feasibihty $
<br />20 C153602 202 1991 S,"", 20,000.00 $ 20,000.00 $ 8,000.00 NfA
<br /> Gronning Eng,neering Company _ Fort
<br /> Lyon Canal Company Transfer
<br />21 C153632 808 1992 A1temativesStudy $ 100,000.00 $ 95,000.00 $ 2,560,00 04/14/94
<br /> Nortl1 Poudre Irrigating Company-
<br />22 C153637 802 1992 Reservoir Nos. 5 & 6 Dams Rehab $ 1,800,000.00 $ 1,761,096.10 $ 38,905,00 03125/96
<br /> Owens Creek Reservolr Re-Evaluallorl
<br />23 C 153605 204 1992 Study $ 8,000.00 $ 8,000.00 $ 4,000.00 04/30/92
<br /> Trinchera Irrigallon Company. Mountllfl
<br />24 C1536071 803 1992 Home Reservotr Rehab $ 1,000,000.00 $ 611,477.85 $ 407,848.00 07/15/95
<br /> Harris Walef Engineering - Small Dam
<br />25 C 153644 628 1993 SileStudy $ 35,000.00 $ 35,000.00 $ 23,375,00 03/03/94
<br /> New Cache La Poudre Irrigation C<l_ -
<br />26 C153639L 445 1993 DiversionSlructure $ 700,000.00 $ 450,000.00 $ 250,000.00 05101/95
<br /> Wamsley CatIle Company. Pole
<br />27 C153667 440 1993 Mountain Dam $ 45,000.00 $ 34,036.41 $ 10,964.00 06130/99
<br /> Military Park Reservoir Co" Oam Outlet
<br />28 C 1 53683 502 1994 Pipe Replacement $ 30,000.00 $ 29,515.28 $ 486,00 12/13195
<br />29 C153707 511 1994 Rainbow Pat'k. Water Co, _ OUch Rehal:l $ 130,000.00 $ 64,918.62 $ 65,082.00 06/01/96
<br /> Santa Maria Reservoir Co,Feasibihty
<br />30 None 631 1994 Study (Duphcated Grant} $ $ $ 30,000.00 NfA
<br /> Santa Maria Reservoir (;Qmpany .
<br />31 C153680 633 1994 Continental Oam Feasibility Study Gra(ll $ 30,000.00 $ 30,000,00 $ 5,944.00 06/20/95
<br /> TownofJOhnstown-lonetreePrpeline
<br />32 C153719 512 1994 Reconstruction $ 2,542,500,00 $ 1,948,932.60 $ 593,568.00 06130/99
<br /> Vouga Resl!fVOir Associabon . Dam
<br />33 C153741 514 1994 Rehabililabon $ 750,500.00 $ 632,000.00 $ 118,000.00 05/08/97
<br /> Vouga Reservoir Oam Rehabilitation
<br />34 C153684 634 1994 Feasibility Study $ 50,000.00 $ 20,000,00 $ 20,000.00 NfA
<br /> Castle Pines NorttlMetro Oistr,ct.
<br />35 C153711 534 1995 Replace3welis $ 301,500.00 $ 255,803.52 $ 45,698,00 12/01/96
<br /> Orchard Mesa lrrigallon Dlslllct. Mut~1
<br />36 C153723 538 1995 MesalateralOitalRetlab $ 1,000,000.00 $ 861,827.01 $ 138,173.00 05/01/97
<br /> Town of Morrison. Water Oiversion and
<br />3T C153773 536 1995 Pipeline $ 504,000.00 $ 334,053.87 $ 169,946.00 07/22/98
<br /> Lower Arkansas Water Management
<br /> Association (LAWMA) - Consolidation
<br />38 C153715 542 1996 .~ $ 3,750,000.00 $ 3,688,567.74 $ 52,334.00 05101/97
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<br />e
<br />
<br />Total Amount to Reverse this year
<br />To Unreserved Cash in Fund 424
<br />
<br />I $10,316,084.00 I
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