CT2015-021 Project Checklist

• Contract/PO #: CT2015-021
• Contract/PO #: C150239
• Contractor Name: Greeley Irrigation Company
• Contract Type: Loan
• Loan Projects - Doc Type: Project Checklist

• PROJECT CHECKLIST: LOAN CONTRACT No. C150239
GREELEY IRRIGATION COMPANY CJ15- - 1
GREELEY CANAL NO. 3 REHABILITATION
INITIAL FINAL
DATE 4/16/2007 I )
Contracts: Mason Contracts:f'W. f
STAFF INVOLVED Accounting: Biondo Accounting: G n do
Admin/Imaging: Tavares Admin/Imaging:-r' s
Project Manager: Russell Project Manager: Sa I
Ee
LOAN TERMS 2.85%, 30 years, $2,233,867 t 113N 63q.3 S
PROJECT EXPIRES 12/31/2013
BORROWER'S CERT.OF INSURANC /N) YeS�
Contract condition:
CONTRACT REQUIREMENTS PRIOR To:
DISBURSEMENT OF FUNDS
OR
UPON SUBSTANTIAL COMPLETION
(SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC)
•
CONTRACTOR'S CERT.OF INSURANCE(YIN)
STAFF INITIAL IF ON FILE
DATE OF SUBSTANTIAL COMPLETION I / 5
FINAL PROJECT CLOSEOUT (by) Notes: ,g
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IMAGING CHECKLIST: o \ " ✓ Fi
.-...._-.....-.‘-,..--',—_..--,:"—-,-.-, (
-rte ,3 ( ter
FEASIBILITY STUDY&APPROVAL LETTER (JI))
PROJECT COMPLETION LETTER(ATTACHMENTS) (U 1)
PROJECT SUMMARY(FINAL) ( i )
PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) a
CONTRACT DOCUMENTS O
DISBURSEMENTS O
IMAGING OF THIS CHECKLIST Date I . 1 Io/ L5
II