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C150374 Project Checklist
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C150374 Project Checklist
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Last modified
8/29/2014 11:48:20 AM
Creation date
8/29/2014 11:40:31 AM
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Template:
Loan Projects
Contract/PO #
C150374
Contractor Name
Boulder & Larimer Irrigation and Manufacturing Ditch Company
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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• <br /> PROJECT CHECKLIST: LOAN CONTRACT No. C150374 <br /> • BOULDER AND LARIMER COUNTY IRRIGATING AND MANUFACTURING DITCH CO. <br /> EMERGENCY BOULDER AND LARIMER DIVERSION STRUCTURE REPAIR <br /> INITIAL FINAL <br /> • DATE October 28,2013 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging:Wendell Admin/Imaging: <br /> Project Manager: Mauss Project Manager: <br /> 0% First three years, 1.90%for <br /> LOAN TERMS remaining 27 years. <br /> $202,000 <br /> CONTRACT EXPIRES October 28, 2016 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes 6,./),-t.„, <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> Any future grant funds obtained for the purpose of this PROJECT shall <br /> be submitted to CWCB to be applied to the balance of the loan within <br /> thirty(30)calendar days after receipt of said funds. <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> CONTRACTOR'S CERT.OF INSURANCE(YIN) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: <br /> FEASIBILITY STUDY&APPROVAL LETTER (r) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) l.) <br /> PROJECT SUMMARY(FINAL) Oki <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (J i) <br /> CONTRACT DOCUMENTS <br /> ( <br /> DISBURSEMENTS Ci-r <br /> IMAGING OF THIS CHECKLIST Date 3(D(fl I ILI <br /> • <br />
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