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PROJECT CHECKLIST: CORE NO. 2015-102 <br /> COTTONWOOD WATER AND SANITATION DISTRICT <br /> ECCV PIPELINE PURCHASE (WISE) <br /> INITIAL FINAL <br /> DATE 11/17/14 till ) 3- <br /> Contracts: Mason Contracts:(Y\pddn <br /> STAFF INVOLVED Accounting: Biondo Accounting:310, <br /> Admin/Imaging: Turner Admin/Imaging:TA,r£,S <br /> Project Manager: Johnson Project Manager:�,o <br /> LOAN TERMS 3.0%, 30 years, $381,780 'ef(3 t4a,qa 1_0J <br /> PROJECT EXPIRES 11/17 2°1(42 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes c\i <br /> Contract condition: <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION I / /1 / <br /> FINAL PROJECT CLOSEOUT JJJJ (by) Notes: <br /> IMAGING CHECKLIST: <br /> FEASIBILITY STUDY&APPROVAL LETTER (1 1)���� d F <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (7) <br /> PROJECT SUMMARY(FINAL) (� <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) <br /> CONTRACT DOCUMENTS ( 2i) <br /> DISBURSEMENTS <br /> IMAGING OF THIS CHECKLIST Date <br />