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CT2015-071 Project Checklist
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CT2015-071 Project Checklist
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Last modified
2/9/2017 3:38:46 PM
Creation date
2/9/2017 3:38:46 PM
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Loan Projects
Contract/PO #
CT2015-071
C150352
Contractor Name
Boxelder Basin Stormwater Authority
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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LOAN CONTRACT No. C150352 <br /> PROJECT CHECKLIST: C;T- 15 o�0 <br /> NAME OF BORROWER: BOXELDER BASIN REGIONAL STORMWATER AUTHORITY <br /> PROJECT: LARIMER AND WELD CANAL CROSSING STRUCTURE PROJECT <br /> INITIAL FINAL <br /> DATE 08/08/14 81 ( ' ICv <br /> Contracts: Mason Contracts:a\a,501 <br /> STAFF INVOLVED Accounting: Biondo Accounting: Q Q,pt,40 <br /> Admin/Imaging: Tavares Admin/Imaging:-T-er-i5 <br /> Project Manager: Hernandez Protect Manager: i-}irne.A:41, <br /> LOAN TERMS 2.75%, 15 years, $1,010,000 4 e 35) <br /> PROJECT EXPIRES - 't' 8/4A5 <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 /> OR 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 /> Wpm <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: ar\ I 0- <br /> FEASIBILITY STUDY&APPROVAL LETTER (Jc) <br /> .. ............ <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (V,15�) <br /> PROJECT SUMMARY(FINAL) (v <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) <br /> CONTRACT DOCUMENTS ( ) <br /> DISBURSEMENTS (jr) <br /> IMAGING OF THIS CHECKLIST Date a )q f p- <br />
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