PROJ00046

• Contract/PO #: C153163
• Contractor Name: Nunn, Town of
• Contract Type: Grant
• Water District: 0
• County: Weld
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Contract Documents

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VI..i ,.I'MLNTOR AGENCY ~UMB(::R
'.' 34-04-00 .'
CONTRACT ROUTING NUMBER
499D
$4,900

"

CONTRACT

'"
hereinafter referred to as the Slate. and "2
7~OO W Mi~~i~~ippi Avp.
hereinafter referred to as the contractor.

ade this 15th day of August
e use and benefit of !he Department of"1 Natural

1972 by and between the
Resourcps

Hydro-Triad, T.t:d~,
, Suite_.l0, T..~kp.wood, C:oloradn

80226

WHEREAS. authority exists in the Law and funds have been budgeted. appropriated and otherwise made
available and a sufficient unencumbered balance thereof remains available for payment in Fund Number la.OOH
G/l Account Number 52227. Contract Encumbrance Number 1)11163\ ; and

WHEREAS. required apllroval. clearance and coordination has been accomplished from and with appropriate
agencies: and

WHEREAS, "pursuant to the provisions of 37-60-119, Colorado Revised
Statutes 1973, as amended, the Colorado Water Conservation Board is
authorized to construct certain water projects for the benefit of the
people of the State of Colorado; and

WHEREAS, the Town of Nunn has made application to the Colorado
Water Conservation Board for the construction of a water project for
the purpose of improving its municipal water supply; and

\nffiREAS, the Contractor is a professional engineering firm within
the State of Colorado and has previously done considerable water-
related work for the Town of Nunn and various other municipalities in
Colorado;

NOW THEREFORE, it is hereby agreed that

1. The Contractor agrees to prepare a feasibility report directed
to the problem of improving the municipal water of the Town of Nunn in
accordance with a proposal for project feasibility report prepared by
the Contractor and approved by the Colorado Water Conservation Board,
received August 5, 1977, which proposal is attached hereto as Appendix
A and made a part of this contract.

2. Fifteen (15) copies of the report called for in this contract
shall be furnished to the State not later than September 30, 1977,
unless such time is extended by mutual agreement of the parties hereto.

3. As compensation for the services of the Contractor, the State
agrees to pay the Contractor the sum of Four Thousand Nine Hundred
Dollars ($4,900) in the manner following:

a. Sixty percent (60%), to wit, Two Thousand Nine Hundred
Forty Dollars ($2,940) of the total amount due in two (2) monthly
installments of One Thousand Four Hundred Seventy Dollars ($1,470)
each, commencing on September 1, 1977.

b. The remaining forty percent (40%), to wit, One
Nine Hundred Sixty Dollars (~1,960) within thirty (30)
following receipt and acceptance of the written report
in paragraph 2 of this contract.

4. The total cost of services to be rendered by the Contractor
is Nine Thousand Eight Hundred Dollars (9,800) and the Town of Nunn
shall pay the Sum of Four Thousand Nine Hundred Dollars ($4,900) as
agreed to by letter dated August 5, 1977, which letter is hereby
attached hereto and made a part of this contract as Appendix B; and in
no event shall this payment be the liability of the State of Colorado.

Thousand
days
specified

5. This contract is personal in nature and assignment of
performance by the Contractor to another is prohibited unless prior
approval in writing is granted by the State.

6. The Contractor is an independent Contractor and as such is not
entitled to any benefits of the State personnel system.

"(See in~trllclions on reverse of lul page.)
Page 1 of 1 pages

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