CT2017-916 Project Checklist

• Contract/PO #: CT2017-916
• Contractor Name: City of Grand Junction
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

PROJECT CHECKLIST: LOAN CONTRACT No. CT2017-916
CITY OF GRAND JUNCTION
• HALLENBECK RESERVOIR NO. 1 DAM REHABILITATION
INITIAL FINAL
DATE 7/20/16
Contracts: Mason Contracts:
STAFF INVOLVED Accounting: Biondo Accounting:
Admin/Imaging: Tavares Admin/Imaging:
Project Manager: Mauss Project Manager:
LOAN TERMS 2.65%, 20 years, $1,010,000
PROJECT EXPIRES 7/20/19
BORROWER'S EFT(Y/N) Y
ContractNone condition:
)x'11
CONTRACT REQUIREMENTS PRIOR TO:
DISBURSEMENT OF FUNDS
OR Comments:
UPON SUBSTANTIAL COMPLETION
(SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC)
•
CONTRACTOR'S CERT.OF INSURANCE(Y/N)
STAFF INITIAL IF ON FILE
FINAL PROJECT CLOSEOUT (by) Notes:
IMAGING CHECKLIST:
FEASIBILITY STUDY&APPROVAL LETTER (Jr)
PROJECT COMPLETION LETTER(ATTACHMENTS)
l
PROJECT SUMMARY(FINAL) ( l
PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) Y�
CONTRACT DOCUMENTS
DISBURSEMENTS ( )
IMAGING OF THIS CHECKLIST Date 31Zet)°
•