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CT2015-107 Project Checklist
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CT2015-107 Project Checklist
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Last modified
7/1/2015 11:47:37 AM
Creation date
7/1/2015 11:39:58 AM
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Loan Projects
Contract/PO #
CT2015-107
C150410A
Contractor Name
Parker Water and Sanitation District
Contract Type
Loan
Water District
8
County
Douglas
Arapahoe
Loan Projects - Doc Type
Project Checklist
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PROJECT CHECKLIST: CORE NO, 2015-107 <br /> PARKER WATER AND SANITATION DISTRICT <br /> ACTING BY AND THROUGH ITS WATER ACTIVITY ENTERPRISE <br /> ECCV PIPELINE PURCHASE (WISE) <br /> INITIAL FINAL <br /> DATE 10/20/14 a) 1 ) 1 5 <br /> Contracts: Mason Contracts:ma`5On <br /> STAFF INVOLVED Accounting: Biondo Accounting: Ibi n co <br /> Admin/Imaging: Turner Admin/Imaging: J s <br /> Project Manager: Johnson Project Manager: .john.sorl <br /> LOAN TERMS 2.75%, 20 years, $4,426,830 ' ZT ... nevN, <br /> PROJECT EXPIRES 10/20/34 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes N <br /> Contract condition: <br /> None. <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(Y/N) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: <br /> lNn d Er_`` Inds 5� <br /> FEASIBILITY STUDY&APPROVAL LETTER (_) 7 p F S <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (_) <br /> PROJECT SUMMARY(FINAL) ( ) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (i) <br /> CONTRACT DOCUMENTS (_) <br /> DISBURSEMENTS (') <br /> IMAGING OF THIS CHECKLIST Date <br /> 1 o /1 1 <br /> 411 <br />
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