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C150090 PIF Contract
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C150090 PIF Contract
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Last modified
11/8/2012 9:37:16 AM
Creation date
11/8/2012 9:25:30 AM
Metadata
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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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arrange a final inspection for the CWCB staff. <br />L. The BORROWER shall pay all of the expenses related to the PROJECT when <br />such bills 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 PROJECT. <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 local 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 i <br />orders approved by the CWC <br />associated with the PROJECT. <br />G. Engineering services for <br />construction management <br />H. Interest during completion of <br />herein. <br />design documents and in change <br />the&BaRROWER and other costs <br />ement, including design and <br />J change orders. <br />pursuant to Paragraph A.3 <br />I. Legal services for reviewing,engeering services contracts, reviewing this <br />Contract, reviewing construction contract 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 PROJECT 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 10 - 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 />Page 4 of 4 <br />
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