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PROJECT CHECKLIST: CORE NO. CT2015-091 <br /> SANFORD CANAL COMPANY <br /> • SANFORD DIVERSION AND HEADGATE REHABILITATION PROJECT <br /> INITIAL FINAL <br /> DATE 09/22/14 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Turner Admin/Imaging: <br /> Project Manager: Hernandez Project Manager: <br /> LOAN TERMS 1.75%, 30 years, $101,000 <br /> ' <br /> PROJECT EXPIRES /i /17 <br /> —`_'�. <br /> - ���?'-�'' ` <br /> �,( I�'� �,(J--�.�.t,�� `> <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yes <br /> Contract condition <br /> None <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETIO <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS, ) <br /> • <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: <br /> FEASIBILITY STUDY&APPROVAL LETTER ) <br /> .. . . ... ..... <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (41/) <br /> PROJECT SUMMARY(FINAL) (,S ) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (O ) <br /> CONTRACT DOCUMENTS <br /> DISBURSEMENTS <br /> IMAGING OF THIS CHECKLIST Date 3/2-40//ell <br /> • <br />