My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
C150080 Contract
CWCB
>
Loan Projects
>
Backfile
>
1-1000
>
C150080 Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/2/2010 11:44:31 AM
Creation date
10/5/2006 11:50:10 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150080
Contractor Name
Larimer County, Board of County Commissioners
Contract Type
Grant
Water District
3
County
Larimer
Bill Number
SB01-157
Loan Projects - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />" <br /> <br />" <br /> <br />. <br /> <br />. <br /> <br />CONTRACTOR: BOARD OF COUNTY COMMISSIONERS <br />OF LARIMER COUNTY, COLORADO <br /> <br />Contract No. C 150080 <br /> <br />Contract Amount $50,000 <br /> <br />Agency Name: Water Conservation Board <br /> <br />Agency Number PDA <br /> <br />Routing Number n,;,( IIJ fJ 000 J S <br /> <br />CONTRACT <br /> <br />THIS CONTRACT, made this 1st day of October 2001, by and between the State of <br />Colorado for the use and benefit of the Department of Natural Resources, Colorado Water <br />Conservation Board, hereinafter referred to as the CWCB and/or STATE, and the Board of <br />County Commissioners of Larimer County, Colorado, P.O. Box 1190, Fort Collins, Colorado, <br />80522, hereinafter referred to as the CONTRACTOR. <br /> <br />FACTUAL RECITALS <br /> <br />1. Authority exists in the law, and funds have been budgeted, appropriated and otherwise <br />made available and a sufficient unencumbered balance thereof remains available for <br />payment as follows: Fund Number 424, Organization YYYY, Appropriation Code DCF, GBL <br />L080, Program WTRC, Object Code 5120, Reporting Category 0080, Contract <br />Encumbrance No. C150080. <br /> <br />2. Required approval, clearance, and coordination have been accomplished from and with <br />appropriate agencies. <br /> <br />3. CWCS's authority for making this nonreimbursable expenditure: Construction Fund: <br />Section 37-60-121 (1 )(b)(IV), C.R.S., authorizes the CWCB to make nonreimbursable <br />expenditures from the CWCB Construction Fund with specific authorization from the <br />General Assembly. <br /> <br />4. The Project Summary, attached as Appendix 1 and incorporated herein, contains <br />Contractor Information (Section 1) and Project Description (Section 2). <br /> <br />5. Board approval and legislative approval, if required <br /> <br />a. At its January 24-25, 2001 meeting, the CWCB approved a nonreimbursable <br />expenditure for the PROJECT to the CONTRACTOR in an amount up to $50,000. <br /> <br />b. Pursuant to S.B. 01-157, Section 22, the Colorado General Assembly authorized CWCB <br />to allocate to the CONTRACTOR an amount up to $50,000 for the PROJECT. <br /> <br />NOW THEREFORE, in consideration of the mutual and dependent covenants contained <br />herein, the parties agree as follows: <br /> <br />A. Performance of PROJECT, The CONTRACTOR has selected ECI Engineering ("CONSULTANT") <br />to perform the PROJECT, and has approved the Scope of Services attached as Appendix 2 <br />and incorporated herein. The CONTRACTOR shall require the CONSULTANT to perform the <br /> <br />Page 1 of7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.