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CT2015-083 Project Checklist
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CT2015-083 Project Checklist
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Last modified
7/1/2015 11:48:49 AM
Creation date
7/1/2015 11:40:45 AM
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Loan Projects
Contract/PO #
CT2015-083
C150411A
Contractor Name
Denver Southeast Suburban 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. CT2015-083 <br /> DENVER SOUTHEAST SUBURBAN WATER AND SANITATION DISTRICT <br /> WATER INFRASTRUDTURE AND SUPPLY EFFICIENCY(WISE) PROJECT-ECCV PIPELINE <br /> PURCHASE <br /> INITIAL FINAL <br /> DATE 09/22/14 a 1 ) <br /> Contracts: Mason Contracts: (nar-50n <br /> STAFF INVOLVED Accounting: Biondo Accounting: Qionc ° <br /> Admin/Imaging: Turner Admin/Imaging:IGuA-J'1■5 <br /> Project Manager: Johnson Project Manager: Jobvkson <br /> LOAN TERMS 3.0%, 30 years, $1,845,270 <br /> PROJECT EXPIRES 09/22/44 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yet f`J /�- <br /> Contract/condition: <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: o 6 0J-&-)D. --5L <br /> FEASIBILITY STUDY&APPROVAL LETTER (I) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) ( ) <br /> PROJECT SUMMARY(FINAL) O <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (5.1") <br /> CONTRACT DOCUMENTS Cam) <br /> DISBURSEMENTS Gi"r) <br /> IMAGING OF THIS CHECKLIST Date / / 1 5 <br /> • <br />
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