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LPPD000299
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LPPD000299
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Last modified
5/12/2011 3:31:55 PM
Creation date
3/26/2007 10:23:56 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150090
Contractor Name
Parker Water and Sanitation District
Contract Type
Loan
Water District
8
County
Douglas
Bill Number
HB 02-1152
Loan Projects - Doc Type
Contract Documents
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� <br />arrange a finaf inspection for the CWCB staff. <br />L. The BoRROwER shali pay all of the expenses related to the PRO�ECT when <br />such bilis are due. � <br />SECTION 8— ELIGIBLE EXPENSES The following items are eligible for loan <br />disbursements. <br />A. Preparing final designs and specifications for the PRO�ECT. <br />B. Preparing bid and construction contract documents. <br />C. Preparing environmental assessment or environmental impact statements, <br />and otherwise complying with the Federal National Environmental Policy <br />Act. <br />D. Complying with all federal, state, and loca! regulatory requirements, <br />including the obtaining of all required permits. <br />E. Fish and wildlife mitigation measures required by federal, state, or local <br />laws and regulations. <br />F. Actual construction as called for in the design documents and in change <br />orders approved by the CWCB and the BORROWER and other costs <br />associated with the PRO�ECT. <br />G. Engineering services for construction management, including design and <br />construction management for CWCB-approved change orders. <br />H. Interest during completion of the PROJECT pursuant to Paragraph A.3 <br />herein. <br />I. Legal services for reviewing,engineering senrices contracts, reviewing this <br />Contract, reviewing constrvction contraet documents, and for complying <br />with all federal, state, and local regulatory requirements. <br />SECTION 9 — DISBURSEMENT SCHEDULE <br />The BoRROwER shall prepare a periodic progress report which contains a <br />statement of the PRO�ECr costs expended for that period and shall forward <br />said statement to the CWCB. After receipt of the periodic progress report <br />from the BORROWER and review and acceptance of the items therein as <br />eligible expenses as described below, the CWCB will pay to the BoRROwER <br />the amount set forth in the report or such portion that has been approved by <br />the CWCB. Such payment shall be made within thirty (30) days from the <br />CWCB's approval of each progress report. <br />SECTION 1 O— TIME FOR PERFORMANCE <br />Contract Beginning: Upon Effective Date of this Contract <br />Contract Finish: Four (4) years from the Effective Date of this Contract <br />Page4of4 <br />
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