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~ROJECT ~HEG~LIST: TOWN OF BENNETT - CONTRACT G15-0262 <br /> Pre Construction Post Construction <br />DATE May 14, 2008 December 5, 2008 <br /> Tim Feehan, Vaughn McWilliams, Tim Feehan, Vaughn <br />ATTENDEES Steve Biondo McWilliams, Steve Biondo <br /> Pro'ect Mana er -Tim Feehan Pro'ect M r: Tim Feehan <br />BORROWER Town of Bennett <br />PROJECT Well No. 5 Replacement -Arapahoe Aquifer <br />CONTRACT NO. C150262 <br />LOAN TERMS $252,500 @ 3.5% - 30-years (total project cost $278,000) <br />BORROWER'S CERTIFICATE OF INSURANCE Yes -Expires 1/1/09 <br />CONTRACTOR'S CERTIFICATE OF INSURANCE N/A -Work Complete <br /> Start: 11 /07 <br />CONSTRUCTION SCHEDULE <br /> Finish: 9/08 <br />ELECTRONIC FUND TRANSFER YeS <br />REPAYMENT SCHEDULE Initial -Yes <br /> Final -Yes <br />CONTRACT REQUIREMENTS PRIOR TO N/A - (Pledge of Revenues -Security Agreement) <br />DISBURSEMENT OF FUNDS OR UPON <br />SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF CONTRACT AT PRE 5/8/08 Borrower X <br />CONSTRUCTION MEETING BOrrOWer'S Attorney -Sam Light <br /> CWCB Construction Inspector -Tim Feehan X <br /> CWCB Contract Compliance Officer -Steve Biondo X <br /> AGO -Susan Schneider <br />DATE OF SUBSTANTIAL COMPLETION 10/01/08 <br />DISTRIBUTE SUBSTANTIAL COMPLETION Borrower X <br />LETTER AT POST CONSTRUCTION MTG CWCB Contract File (Contract Administrator/CCO) X <br /> CWCB Accountant X <br /> CWCB Contract Manager X <br /> CWCB Construction Mana er X <br />NOTES <br />L:\WCTrans\Sec6\Procedures\Project Checklist <br />