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CT2015-161 Checklist
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CT2015-161 Checklist
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Last modified
8/14/2018 12:33:42 PM
Creation date
8/14/2018 12:33:41 PM
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Loan Projects
Contract/PO #
CT2015-161
Contractor Name
Town of Bennett
Contract Type
Loan
Loan Projects - Doc Type
Project Checklist
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PROJECT CHECKLIST: CORE NO. CT2015-161 <br /> TOWN OF BENNETT <br /> PROJECT 1.-1 E4 I � 4/44-62 ' 1tinif-14- W 1 <br /> INITIAL FINAL <br /> DATE 04/22/15 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging: Taverm Admin/Imaging: <br /> Project Manager: Mauss Project Manager: <br /> LOAN TERMS 3.25%, 30 years, $1,454,400 <br /> PROJECT EXPIRES 04/22(1g <br /> BORROWER'S EFT(Y/N) Yes <br /> Contract conditioq` 7 .. <br /> CONTRACT REQUIREMENTS PRIOR TO: N Q f .L, <br /> DISBURSEMENT OF FUNDS Comments: <br /> OR <br /> UPON SUBSTANTIAL COMPLETION This borrower has an additional loan with CWCB (C150262). Porject <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) located in two counties(Adams and Arapahoe). <br /> CONTRACTOR'S CERT.OF INSURANCE(Y/N) <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 /I ) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) ►� ) <br /> PROJECT SUMMARY(FINAL) <br /> f.1���� <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) ' '�) j�� <br /> (to•-• <br /> PT <br /> CONTRACT DOCUMENTS .}'r) (t1)(11° <br /> \)(6 <br /> DISBURSEMENTS �` <br /> W <br /> IMAGING OF THIS CHECKLIST '' I U Date 9Y14 -1 <br /> 1 <br />
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