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CT21015-055 Project Checklist
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CT21015-055 Project Checklist
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Last modified
3/28/2018 3:11:53 PM
Creation date
3/28/2018 3:11:53 PM
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Loan Projects
Contract/PO #
CT2015-055
C150321
Contractor Name
Town of Georgetown
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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PROJECT CHECKLIST: LOAN CONTRACT No. C150321 <br /> • TOWN OF GEORGETOWN (_ CX.(5— (55 <br /> OUTLET WORKS MODIFICATION PROJECT <br /> INITIAL FINAL <br /> DATE December 11, 2012 <br /> Contracts:.i 4iiame Contracts: INI,aSori <br /> STAFF INVOLVED Accounting: Biondo Accounting: .F. ,0,10 <br /> Admin/Imaging: Wer►e}eH Admin/Imaging: Hal,►arse•-. <br /> Project Manager: Mauss Project Manager: yvka.us s <br /> LOAN TERMS 4.50%, 30 years, $2,976,975 1 I <br /> CONTRACT EXPIRES 4198/2946- `31+2.11 t 1 64 r--L le- ` <br /> Prior to contracii exe�utiq�f; E +) �'. 'Aa <br /> None l �1 <br /> CONTRACT REQUIREMENTS PRIOR TO: Contract condition: <br /> DISBURSEMENT OF FUNDS None <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> 0 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Y <br /> STAFF INITIAL IF ON FILE <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) l St- �nvojGe.tea o�q.en l y' -- COn'h•ie'tV r insi-4.44'' <br /> be <br /> STAFF INITIAL IF ON FILE a`mssc,..1442, <br /> pi i s A watsat.raC.. <br /> DATE OF SUBSTANTIAL COMPLETION <br /> FINAL PROJECT CLOSEOUT (by) Notes: I o� <br /> IMAGING CHECKLIST: 0n d g17t�"- <br /> FEASIBILITY STUDY&APPROVAL LETTER 4(4 IA <br /> V' <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) p.L! <br /> PROJECT SUMMARY(FINAL) :........................... , <br /> iA <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) 1fi ) <br /> CONTRACT DOCUMENTS vie ' <br /> DISBURSEMENTS (fir) <br /> r..S,o 1...e. (e(' <br /> IMAGING OF THIS CHECKLIST Date aria 116 <br /> 6 <br />
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