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PROJECT CHECKLIST: LOAN CONTRACT No. C150296 <br /> GYPSUM, TOWN OF C. -6° <br /> L.E.D.E. DITCH & RESERVOIR UPGRADE PROJECT <br /> INITIAL FINAL <br /> DATE 7/13/10 ` ! i /I 3- <br /> Contracts: McWilliams Contracts: IYYc,.50n <br /> STAFF INVOLVED Accounting: Biondo Accounting: d oncLo <br /> Admin/Imaging: Admin/Imaging: -r Gs <br /> Project Manager: Russell Project Manager:.�o'c x3 <br /> LOAN TERMS 4.5% 30 years, $2,5987@00 J 402, C' 117z3 1.00 <br /> CONTRACT EXPIRES �-4, 20 g J I/ & <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes <br /> STAFF INITIAL IF ON FILE <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> �; � � ► / I3 <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION / 1/! 3' <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: 0 9‘419JC-r -5� <br /> /1 <br /> FEASIBILITY STUDY&APPROVAL LETTER <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) <br /> PROJECT SUMMARY(FINAL) ( Y <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) LEO <br /> CONTRACT DOCUMENTS ('J271p2) <br /> DISBURSEMENTS (2) <br /> IMAGING OF THIS CHECKLIST Date p2 l 9 / <br />