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<br />PROJECT CHECKLIST -CITY OF VICTOR <br /> <br />VICTOR 15001 CHECKLIST Pre Construction Post Construction <br />DATE September 19, 2001 <br /> Tim Feehan, Jan lilian, Steve Biondo <br />ATTENDEES <br /> PROJECT MGR: TIM FEEHAN <br />BORROWER City of Victor <br />PROJECT Rehab Victor Reservoir No, 2 <br />CONTRACT No. C150081 <br />LOAN TERMS $600,000 at 3,75%,20 years (3,75%IDC -75%) <br /> CERTIFICATE OF INSURANCE Yes 1101 <br />BORROWER'S INSURANCE <br /> ADDITIONAL INSURED ENDORSEMENT Yes <br /> CERTIFICATE OF INSURANCE No <br />CONTRACTOR'S INSURANCE <br /> ADDITIONAL INSURED ENDORSEMENT No <br /> Start : 10/1/01 <br />CONSTRUCTION SCHEOULE <br /> Finish: 10/1/02 <br />ELECTRONIC FUND TRANSFER Yes <br />REPAYMENT SCHEDULE Initial - Yes <br />(VICTOR 150081 REPAYMENT Final- <br />SCHEDULE) <br />CONTRACT REQUIREMENTS TO BE None <br />FULFILLED PRIOR TO DISBURSEMENT OF <br />FUNDS OR UPON SUBSTANTIAL <br />COMPLETION <br />DISTRIBUTION OF CONTRACT AT PRE 9/4/01 Borrower <br />CONSTRUCTION MEETING 9/4/01 Borrower's Attorney <br /> 9/19/01 CWCB Project Manager <br /> 9/19/01 CWCB Contract Compliance Officer <br /> CWCB AccountantlDNR Accountant <br /> 9/4/01 AGO - Matt Poznanovic <br />DATE OF SUBSTANTIAL COMPLETION <br />DISTRIBUTION OF SUBSTANTIAL Borrower <br />COMPLETION LETTER AT POST Borrower's Attorney <br />CONSTRUCTION MEETING CWCB Contract File (Contract Administrator/CCO) <br />(VICTOR 150081 SC LTR) CWCB Accounts Receivable (AccountantlDNR Accountant) <br />(VICTOR 150081 EXPEND) AGO <br />NOTES <br /> <br />L:IWCT ranslSecBIProcedureslProject Checklist <br />