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PROJECT CHECKLIST - DOLORES WCD <br /> DOLORES CHECKLIST Pre Construction Post Construction <br /> DATE May 2,2000 <br /> ATTENDEES <br /> BORROWER Dolores Water Conservancy District <br /> PROJECT Feasibility Study <br /> CONTRACT No. 0150003 <br /> LOAN TERMS $75,000 at3.5%for 5 years(IDC=5 3 r3 2 <br /> CERTIFICATE OF INSURANCE N/A <br /> BORROWER'S INSURANCE <br /> CERTIFICATE OF INSURANCE N/A <br /> CONTRACTOR'S INSURANCE <br /> ADDITIONAL INSURED ENDORSEMENT N/A <br /> Start 7ff 9. <br /> CONSTRUCTION SCHEDULE <br /> Finish 7/0,0 <br /> ELECTRONIC FUND TRANSFER N <br /> REPAYMENT SCHEDULE Initial <br /> (DOLORES REPAYMENT SCHEDULE) Final <br /> CONTRACT REQUIREMENTS TO BE <br /> FULFILLED PRIOR TO DISBURSEMENT OF ) <br /> 00. <br /> FUNDS OR UPON SUBSTANTIAL �" <br /> COMPLETION <br /> DISTRIBUTION OF CONTRACT AT PRE 54 Borrower <br /> CONSTRUCTION MEETING Borrower's Attorney <br /> CWCB Construction Inspector <br /> CWCB Contract Compliance Officer <br /> CWCB Accountant/DNR Accountant <br /> AGO <br /> DATE OF SUBSTANTIAL COMPLETION <br /> DISTRIBUTION OF SUBSTANTIAL Borrower <br /> COMPLETION LETTER AT POST Borrower's Attorney <br /> CONSTRUCTION MEETING CWCB Contract File (Contract Administrator/CCO) <br /> (DOLORES SC LTR) CWCB Accounts Receivable (Accountant/DNR Accountant) <br /> (DOLORES EXPEND) AGO <br /> NOTES <br /> L:\WCTrans\SecB\Procedures\Project Checklist <br />