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CT2015-069 Project Checklist
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CT2015-069 Project Checklist
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Last modified
7/11/2016 1:26:33 PM
Creation date
7/11/2016 1:21:46 PM
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Loan Projects
Contract/PO #
CT2015-069
C150393
Contractor Name
Boxelder Basin Regional Stormwater Authority
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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LOAN CONTRACT NO.C150393 <br /> PROJECT CHECKLIST: CJTO-° IS 9 <br /> NAME OF BORROWER: BOXELDER BASIN REGIONAL STORMWATER AUTHORITY <br /> PROJECT: COUNTY ROAD 52 IMPROVEMENTS PROJECT <br /> INITIAL FINAL <br /> DATE 08/08/14 1 - <br /> Contracts: Mason Contracts:/ra-sar+ <br /> STAFF INVOLVED Accounting: Biondo Accounting: a <br /> Admin/Imaging: Tavares Admin/Imaging-l- ,f <br /> Pro'ect Mana s er. Hernandez Pro'ect Mans•er. 1.,.. , <br /> LOAN TERMS 2.50%, 15 ears, $818,100 7 <br /> PROJECT EXPIRES 7 7 ;9 <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 right of possession to all property <br /> necessary for this CONTRACT(CWCB Loan Contract No. C150353). <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 /> oS 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 /> CONTRACTOR'S CERT.OF INSURANCE(YIN) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION , <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST pA <br /> FEASIBILITY STUDY&APPROVAL LETTER { (J I ) (/`° <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) ;max (�1) <br /> � s <br /> PROJECT SUMMARY(FINAL) ' <br /> PAY REQUESTSINC.CONTRACTOR'S INS.CERT.) g ' ' <br /> REQUESTS( <br /> CONTRACT DOCUMENTS „z (JT) <br /> DISBURSEMENTS r:?.?*. r ca-r) <br /> ri <br /> , ,10� Date '4, 11 1( <br /> IMAGING OF THIS CHECKLIST <br />
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