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PROJECT CHECKLIST: <br /> THE NORTH POUDRE IRRIGATION COMPANY CORE NO.CT2017-3641 <br /> MOUNTAIN SUPPLY RESERVOIR NO. 10 REPAIRS <br /> INITIAL FINAL <br /> EFFECTIVE DATE 06/23/2017 <br /> Contracts: Mason Contracts: <br /> STAFF INVOLVED Accounting: Biondo Accounting: <br /> Admin/Imaging:Tavares Admin/Imaging: <br /> Project Manager: Hernandez Project Manager: <br /> LOAN TERMS 2.50%, 30years,$499,950.00 <br /> PROJECT EXPIRES <br /> 06/23/2020 <br /> ,4_0 <br /> (EXTENSION ExTENSION LETTER OR Extension Date /�.� <br /> AMENDMENT n,(/✓.?/�:r lk:, �/l(/9i/I ° .) tL-7ti 4(_a.' <br /> BORROWER'S EFT(YEs/No) Yes <br /> Contract condition: None <br /> CONTRACTS MGR INITIAL / J (FOR CONTRACT <br /> CONDITIONS) <br /> CONTRACT REQUIREMENTS PRIOR TO DISBURSEMENT OF <br /> FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION: <br /> SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> BORROWER'S CERT.OF INSURANCE(YES/NO) Yes <br /> (Initial Below) <br /> DATE OF SUBSTANTIAL COMPLETION ) <br /> FEASIBILITY STUDY&APPROVAL LETTER I41 I Notes: <br /> CONTRACT DOCUMENTS I <br /> IMAGING CHECKLIST A <br /> ►►// <br /> FINAL PROJECT CLOSEOUT r1Iir <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) .4147,,► <br /> PROJECT SUMMARY(FINAL) at14 <br /> 11�' `/ <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) �� <br /> DISBURSEMENTS ,•,1' ) <br /> 1P <br /> IMAGING OF THIS CHECKLIST ) Datet-. (41--- 0 <br /> **DO NOT MAKE ANY CHAGES TO THIS PROJECT CHECKLIST"FORM TEMPLATE"WITHOUT CONSULTING <br /> THE CONTRACTS MANAGER. CHANGES TO THE"FORM TEMPLATE"WILL IMPACT OTHER DOCUMENTS** <br />