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<br />. <br /> <br />STATE c:t COLORADO <br /> <br />Q <br /> <br />Colorado Water Conservation Board <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (3031 866-3441 <br />FAX: (3031 866-4474 <br />www.C.Ncb.state.co.us <br /> <br />Bill Owens <br />Govemor <br /> <br />May 1,2001 <br /> <br />CregE.Walcher <br />Executive Director <br /> <br />Rod Kuharich <br />(WeB Director <br /> <br />Dan McAuliffe <br />Deputy Director <br /> <br />NOTICE OF PROJECT SUBSTANTIAL COMPLETION AND REPAYMENT SCHEDULE <br /> <br />Pine River Canal Company <br />Jim Sutton, Secretary <br />1720 COWlty Road 329 <br />Igancio, CO 8 I I3 7 <br /> <br />Re: Contract Number CI50019 - Tunnel Hill Project <br /> <br />Dear Mr. Sutton, <br /> <br />111is letter is to advise you that the work described in the above referenced Contract was substantially completed as of <br />May 1, 2001. <br /> <br />In accordance with the Contract, the Pine River Canal Company owes $3,842.67 for interest during construction, as <br />calculated on the attached spreadsheet, due on May 16,2001. Make your check for interest during construction payable to the <br />Colorado Water Conservation Board and include the Contract Number on the check. <br /> <br />As outlined in the Promissory Note, Appendix 2 of the Contract, your frrst loan payment in the amoWlt of $1 7,146.99 <br />is due on May I, 2002. Please see the attached Repayment Schedule and a copy of the Promissory Note. <br /> <br />In accordance with the Borrower's Liability Insurance Provision of the Contract A.6, please note that the renewed <br />insurance certificates need to be provided to the Colorado Water Conservation Board annually. <br /> <br />It has been a pleasure of the Colorado Water Conservation Board to work with the Pine River Canal Company on the <br />successful completion of this project. Please call if you have any questions regarding this matter or if we can be of service to <br />you in the future. <br /> <br />~JJ <br /> <br />Michael G. Serlet, P.E. <br />Chief, Water Supply Planning and Finance Section <br /> <br />cc. <br /> <br />DNR Accounting <br />Project Planning and Construction Section <br />Project frle <br />Contract frIe <br />Accounts Receivable <br />Attorney General's OffIce <br /> <br />Contract AmOWlt ~ $243,700 <br />Expended Amount ~ $243,700 <br /> <br />Floud Protedilln. Waler Project Planning and Financing. Stream dnd Llke Proteclion <br />W,ller Supply Pmtectinn. Conservation Planning <br />