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PROJECT CHECKLIST: LOAN CONTRACT NO.Cl50379 <br /> WADLEY FARMS FILING NO. 3 HOMEWONER'S ASSOCIATION <br /> WATER RIGHTS PURCHASE <br /> INITIAL FINAL <br /> DATE 02/06/14 <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 3.00%, 30 years, $727,200 <br /> CONTRACT EXPIRES <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> No Construction. CWCB and BORROWER hereby acknowledge and agree that the <br /> PROJECT does not include a construction component and that the distribution of loan <br /> proceeds will occur at a closing for the purchase of the Water Rights. <br /> CONTRACT REQUIREMENTS PRIOR TO: The BORROWER shall submit, in writing, copies of the sales agreement and the <br /> appraisal for the Water Rights including,but not limited to,the name of the seller,cost, <br /> DISBURSEMENT OF FUNDS closing date, appraisal value and support documentation prior to disbursal of loan <br /> OR funds. <br /> UPON SUBSTANTIAL COMPLETION Received appraisal value from Bist Brugden Aeaeciatee, , t1Med opirdrrn of <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) Value for T y Shares of Fam101s HO Line Carte/and Resenvair'Compar+y and <br /> scanned Into the. <br /> • <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 (-J ) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) O <br /> ) <br /> PROJECT SUMMARY(FINAL) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (ct) <br /> CONTRACT DOCUMENTS (-.1•) <br /> DISBURSEMENTS (s. _) <br /> IMAGING OF THIS CHECKLIST Date <br /> • <br />