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CT2015-117 Contract
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CT2015-117 Contract
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Last modified
2/17/2017 3:28:57 PM
Creation date
11/10/2014 1:11:43 PM
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Loan Projects
Contract/PO #
CT2015-117
C150409A
Contractor Name
Inverness Water and Sanitation District
Contract Type
Loan
Water District
8
County
Douglas
Arapahoe
Loan Projects - Doc Type
Contract Documents
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SECTION 4-BOARD APPROVAL <br /> At its May 22, 2014 meeting the CWCB approved loans, from the Construction Fund to the <br /> BORROWER, in an amount up to $4,860,000 for the WISE PROJECT costs with a loan service <br /> fee of 1% in accordance with CWCB Policy No. 16 resulting in a loan service fee of$48,600 <br /> and a total loan amount of$4,908,600, at an interest rate of 2.75% per annum for a repayment <br /> term of 20 years. There will be a total of four(4) CWCB contracts. <br /> SECTION 5—SECTION 5—SCHEDULE OF EXISTING PARITY BONDS <br /> As of the date of this LOAN CONTRACT, the DISTRICT has outstanding the following obligations <br /> which obligations constitute PARITY OBLIGATIONS under the LOAN CONTRACT. <br /> EXISTING PARITY BONDS <br /> Original Current Annual Maturity <br /> Lender Collateral <br /> Balance Balance Payment Date <br /> Series 2012 Bonds $ 10,000,000 $ 9,570,000 $ 668,723 12/1/2022 Property Tax Levy <br /> Totals $ 10,000,000 $ 9,570,000 $ 668,723 <br /> SECTION 6—ADDITIONAL CONDITIONS&CONTRACT REQUIREMENTS <br /> None. <br /> SECTION 7—CONSTRUCTION FUND PROGRAM PROCEDURE <br /> A. The BORROWER shall pay all of the expenses related to the PROJECT when such bills are <br /> due. <br /> SECTION 8—ELIGIBLE EXPENSES. The following items are eligible for loan disbursements. <br /> A. All expenses related to the PROJECT including PROJECT-related expenses incurred prior to <br /> the Effective Date of this CONTRACT in accordance with the approval of this loan. <br /> B. Interest during completion of the PROJECT pursuant to Paragraph A.4 of the CONTRACT. <br /> C. Legal services for reviewing this CONTRACT. <br /> SECTION 9—DISBURSEMENT SCHEDULE <br /> For PROJECT costs: The BORROWER shall prepare a written request for funds. After receipt <br /> of the written request from the BORROWER and review and acceptance of the items therein <br /> as eligible expenses, as described above, the CWCB will pay to the BORROWER the <br /> amount set forth in the request or such portion that has been approved by the CWCB. <br /> Such payment shall be made within thirty (30) days from the CWCB's approval of each <br /> request. <br /> Appendix 1 to Loan Contract C150409A <br /> Page 2 of 3 <br />
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