PROJ00231

• Contract/PO #: C153402
• Contractor Name: Fort Lyon Canal Company
• Water District: 0
• County: Bent
• Bill Number: XB 99-999
• Loan Projects - Doc Type: Contract Documents

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Form 6.AC.01A

$27,000

CONTRACT

THIS CONTRACT. made this 1st day of March
Stale of Colorado for the use and benefit of the Department of '1
(Colorado Water Conservation Board} .
hereinafter I'('ferred to as tbe State. and'2 the Fort Lyon Canal
P. O. Box 23]. Las Animas. Colorado B1054.
hereinafter referred to as the contractor,

1983, by and between the
Natural Resources

Company.

WHEREAS. authority exists in the Law and Funds have been budgeted. appropriated and otherwise made
available and a surficient unencumbered balance thereof remains ava~e ~ payment in Fund Number 4008 .
G/l Accounl Number 5261X. Contract Encumbrance NumberC 3- ~nd
ABL Account Number 12610, Org. Unit 77-77-777,
WHEREAS. re4uired approyal. clearance and coordination has been accomplished from and with appropriate
agencies; and

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

WHEREAS, the Fort Lyon Canal Company has made application to
the State for the improvement of its existing facility, and

WHEREAS, the Contractor is a canal company within the State
of Colorado;

NOW THEREFORE, it is hereby agreed that

1. The Contractor shall have a feasibility report prepared
and directed to the prOblem of repairing and improv ing the
facilities of the Fort Lyon Canal Company in accordance with a
proposal for a project feasibility report prepared by the
consulting engineering firm of Tipton and Kalmbach, Inc. (the
Consultant), and approved by the State, received on December 21,
1982, which proposal is attached hereto as Appendix A and made a
part of this contract.

2. Fifteen (15) copies of the final report called for in
this contract shall be furnished to the State not later than
May 30, 1983, unless such time is extended by mutual agreement of
the parties hereto in writing.

3. As compensation for the services of the Contractor, the
State shall pay to the Contractor the sum of Twenty-Seven
Thousand Dollars ($27,000) in the manner following:

a. Sixty percent (60%), to wit, Sixteen Thousand Two
Hundred Dollars ($16,200) of the total amount due in two
(2) monthly installments of Eight Thousand One Hundred
Dollars ($8,100) each, commencing on April 1, 1983.

b. The remaining forty percent (40%), to wit, Ten
Thousand Eight Hundred Dollars ($10,800) within forty
(40) 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 for the
Contractor by the Consultant is Fifty-Four Thousand collars
($54,000) and the Contractor shall pay the sum of Twenty-Seven
Thousand Dollars ($27,000) as agreed to by letter dated January
25, 1983, which is hereby attached 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.

39.5-5301-1014

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