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PROJECT CHECKLIST: LOAN CONTRACT NO. C150329 <br /> TOWN OF LA VETA <br /> NORTH LAKE DAM REHABILITATION PROJECT <br /> INITIAL FINAL <br /> DATE November 6, 2012 <br /> Contracts: McWilliams/Johnson/Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Wendell Admin/Imaging: <br /> Project Manager: Mauss Project Manager: <br /> LOAN TERMS 3.0%, 30 years, $369,000 <br /> CONTRACT EXPIRES <br /> Prior to contract execution: <br /> None <br /> Contract condition: <br /> CONTRACT REQUIREMENTS PRIOR TO: None <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> BORROWER'S CERT.OF INSURANCE(Y/N) kbs_ <br /> STAFF INITIAL IF ON FILE Cit I t CONTRACTOR'S CERT.OF INSURANCE(Y/N) � S / <br /> STAFF INITIAL IF ON FILE J G <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: <br /> FEASIBILITY STUDY&APPROVAL LETTER (N—P- Z-ctic3 <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) ( ' Zctl! <br /> PROJECT SUMMARY(FINAL) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) ( 3-_ 1 ZcCll� <br /> CONTRACT DOCUMENTS <br /> DISBURSEMENTS (_) <br /> IMAGING OF THIS CHECKLIST Date <br />