Laserfiche WebLink
i <br />� <br />PROJECT CHECKLIST - RI4 GRANDE RESTORATION PROJECT <br />RIO GRANDE CHECKLIST Pre Construction Post Construction <br />DATE JUIy 28, 2000 <br />A'fTENDEES Don Wood, Brian Hyde, Steve <br />Biondo, Jan Illian <br />GRANTEE Rio Grande Restoration Project Enterprise <br />PROJECT Southern High Plains Ground Water Management District Water <br />Resource Stud <br />CONTRACT NO. C150042 <br />LOAN TERMS GRANT — NO REPAYMENT <br />CERTIFICATE OF INSURANCE WA <br />GRANTEE'S INSURANCE <br />ADDITIONAL INSURED ENDORSEMENT WA <br />CERTIFICATE OF INSURANCE WA <br />CONTRACTOR'S INSURANCE <br />ADDITIONAL INSURED ENDORSEMENT N/A <br />Start — 9/1/00 <br />STUDY SCHEDULE <br />Finish — 9/1/01 <br />ELECTRONIC FUND TRANSFER None <br />REPAYMENT SCHEDULE Initial — NONE <br />Final <br />CONTRACT REQUIREMENTS TO BE Final Project Report at substantial completion of the study <br />FULFILLED PRIOR TO DISBURSEMENT OF <br />FUNDS OR UPON SUBSTANTIAL <br />COMPLETION <br />DISTRIBUTION OF CONTRACT AT PRE 7/28/00 Grantee <br />CONSTRUCTION MEETING 7/2g�00 Grantee's Attorney <br />7/28/00 CWCB Project Manager—Brian Hyde <br />7/28/00 CWCB Contract Compliance Officer <br />7/28/00 CWCB AccountanUDNR Accountant <br />7/28/00 AGO <br />DATE OF SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF SUBSTANTIAL Grantee <br />COMPLETION LETTER AT POST Grantee Attorney <br />CONSTRUCTION MEETING CWCB Contract File (Contract Administrator/CCO) <br />(RIO GRANDE SC LTR� CWCB Accounts Receivable (AccountanUDNR Accountant) <br />(RIO GRANDE EXPEND) AGO <br />NOTES <br />L:\WCTrans\Sec6\Procedures\Project Checklist <br />