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CT2015-070 Project Checklist
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CT2015-070 Project Checklist
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Last modified
7/11/2016 1:15:54 PM
Creation date
7/11/2016 1:15:54 PM
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Loan Projects
Contract/PO #
CT2015-070
C150353
Contractor Name
Boxelder Basin Regional Stormwater Authority
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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LOAN CONTRACT No.C1503,53 <br /> PROJECT CHECKLIST: CX a J/ 5— 0 <br /> NAME OF BORROWER: BOXELDER BASIN REGIONAL STORMWATER AUTHORITY <br /> PROJECT: EAST SIDE DENTENTION FACILITY PROJECT <br /> INITIAL FINAL <br /> DATE 08/08/14 •4-/i114 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondovares <br /> Accounting: <br /> Admin/Imaging:TaAdmin/Imaging: <br /> Project Manager: Hemandez Project Manager. <br /> LOAN TERMS 2.75%, 1p5years, $7,171,000 '`� � n,Cy, F, <br /> PROJECT EXPIRES g a 1 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yes <br /> Contract condition: <br /> The Authority will not seek, and CWCB will not disburse, loan funds <br /> until the Authority has the tight of possession to all property <br /> necessary for this CONTRACT(CWCB Loan Contract No. Cl50353). <br /> CONTRACT REQUIREMENTS PRIOR TO: If land is to be acquired through condemnation, this will be <br /> DISBURSEMENT OF FUNDS evidenced by an Order of Possession. If land is to be acquired <br /> FUN: <br /> through negotiated real estate contract(s), this will be evidenced by <br /> UPON SUBSTANTIAL COMPLETION a binding real estate contract between the Authority and the <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) property owner. �; <br /> V <br /> 1 <br /> CONTRACTOR'S CERT.OF IURANCE(YIN) <br /> STAFFNSINITIAL IF ON FILE <br /> DATE OF TION <br /> FINALSUBSTANTIAL PROJECTCOMPLECLOSEOUT Notes: <br /> IMAGING CHECKLIST �� C� ,J` <br /> FEASIBICOMLISTUDY Se LETTER (`i1) <br /> (by) v� J C- <br /> PROJECT 7.111 <br /> PLETIONTY LETTER(ATTACHMENTS) '�� ( <br /> PROJECT SUMMARY(FINAL) z O <br /> PAY REQUESTS INC.CONTRACTOR'S INS.CERT.) ' _ r ` <br /> CONTRACT DOCUMENTS r r' 'a ,. r 3 ,, (_i( ) <br /> ( <br /> DISBURSEMENTS <br /> �cTs. �J , �'4 3 3 t <br /> IMAGING OF THIS CHECKLIST �� ; ;,"=. £' '.,.`. Date I ii / <br />
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