PROJ00230

• Contract/PO #: C153162
• Contractor Name: Eagle, Town of
• Contract Type: Grant
• Water District: 0
• County: Eagle
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Contract Documents

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U~PAKTMENT OR AGENCY N
34-04-00
CONTRACT ROUTING NUMBER
4988
$1,250

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CONTRACT

THIS CONTRACT, made this 15th day of AUliust 1971, by and between lhe
Sfale of Colorndo for lhe use and benefit of the Department of '1 Natural Resources
(Colorado Water Conservation Board)
hereinafter referred lo as the Slate, .md '2 Wri ght-McLaU&hlin Engineers,
2420 Alcott Street, nenver, Colorado 80211
hereinafter referred to as the contractor,

WHEREAS. authority exists in the L.1W and Funds have been budgeted, appropriated and otherwise made
available and a sufficient unencumbered balance thereof remains available for payment in Fund NumberuOOR .
G/L Account Number 'l??':\ 7. Contract Encumbrance Number 153161; and

WHEREAS, required approval. 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 Eagle 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

WHEREAS, the Contractor is a professional engineering firm within
the State of Colorado and has previously done considerable water-
related work for the Town of Eagle 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 Eagle
in accordance with a proposal for project feasibility report prepared
by the Contractor and approved by the Colorado Water Conservation
Board, received August 2, 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 One Thousand Two Hundred Fifty
Dollars ($1,250) in the manner following:

a. Sixty percent (60%), to wit, Seven Hundred Fifty Dollars
($750) of the total amount due in two (2) monthly installments
of Three Hundred Seventy-Five Dollars ($375) 'each, commencing on
September 15, 1977.

b. The remaining forty percent (40%), to wit, Five Hundred
Dollars ($500) within thirty (30) days following receipt and
acceptance of the written report specified in paragraph 2 of
this contract.

4. The total cost of services to be rendered by the Contractor
is Four Thousand Dollars ($4000) and the Town of Eagle shall pay the
sum of Two Thousand Seven Hundred Fifty Dollars ($2750) as agreed to by
letter dated August 3, 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.

5.
formance
approval

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

The Contractor is an independent Contractor and as such is not
to any benefits of the State personnel system.
Page I of l pages
.(Seeimtructionson reverse of lasl page. I

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