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<br />.. <br /> <br />. <br /> <br />STAT~F COLORADO <br /> <br />- <br /> <br />Colorado Water Conservation Board <br />Department of Natural Resources <br /> <br />721 State Centennial Building <br />1313 Sherman Street <br />Denver, Colorado 80203 <br />Phone (303) 866-3441 <br />FAX (303) 8664474 <br /> <br />Roy Romer <br />Governor <br /> <br />James S. Lochhead <br />Executive Director, DNR <br /> <br />Daries C. Lile. P .E. <br />Director, CWCB <br /> <br />April 4, 1995 <br /> <br />Mr. Roland C. Fisher, Secretary-Engineer <br />Colorado River Water Conservation District <br />P.O. Box 1120 <br />Glenwood Springs, Colorado 81602 <br /> <br />Re: Wolford Mountain Reservoir - HB 1158 Mitigation <br /> <br />Dear Mr. Fisher: <br /> <br />I am writing to confirm the actions taken by the Colorado Water Conservation Board at <br />its March 13-14, 1995 meeting pursuant to section 37-60-122.2, CRS, concerning fish and <br />wildlife mitigation measures for the Wolford Mountain Reservoir Project. Mr. Dave Merritt's <br />appearance at the Board meeting on behalf of the District was appreciated. <br /> <br />The Board authorized me to execute an agreement with the District which provides for <br />a $1,278,828 mitigation grant to the District pursuant to the requirements of section 37-60- <br />122.2(2), CRS, and the District's application for said grant. Per a formal motion passed by the <br />Board, the grant shall be payable according to the following schedule: <br /> <br />(I) 70-percent of the grant, or $895,179.60, will be paid upon execution of the grant <br />agreement, and <br /> <br />(2) The remaining 30-percent of the grant, or $383,648.40, will be paid as soon as <br />possible in the following fiscal year. <br /> <br />My staff will transmit a proposed grant agreement to you within two weeks. Once signed <br />by the District, we will do our best to expedite the routing of the agreement through the State <br />system. If the agreement can be approved before June 30, 1995, the end of the State fiscal year, <br />we will process your first payment of $895, 179.60 in June of this fiscal year (FY 94-95) and the <br />second payment in July of FY 95-96. <br /> <br />.~ <br />