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PROJECT CHECKLIST: LOAN CONTRACT No. C150362 <br /> GREELEY AND LOVELAND IRRIGATION COMPANY CX 5--aa <br /> IRRIGATION SYSTEM IMPROVEMENTS <br /> INITIAL FINAL <br /> DATE February 5, 2014 II CP <br /> Contracts: Mason Contracts:oY1acion <br /> STAFF INVOLVED Accounting: Biondo Accounting: i3`pncl.c. <br /> Admin/Imaging: Tavares Admin/Imaging:-ro_ ri <br /> Project Manager: Hernandez Project Manager: -FI-r1pvAL'. <br /> LOAN TERMS 2.15%, 30 years, $3,154,230 43 I q,t45�0150 <br /> CONTRACT EXPIRES February 5, 2017 <br /> BORROWER'S CERT.OF INSURANCE(YIN) Yes <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> None <br /> CONTRACT REQUIREMENTS PRIOR TO: Ofzi9r.th/ 14441A11"."44(4214 <br /> DISBURSEMENT OF FUNDS 0.121.4c.51C0 >414-17 g~" j <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <br /> CONTRACTOR'S CERT.OF INSURANCE(YIN) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION `' a � ; W� �a' <br /> FINAL PROJECT CLOSEOUT '' "" (by) Notes: <br /> IMAGING CHECKLIST: ,o ,� Fi <br /> FEASIBILITY STUDY&APPROVAL LETTER ,�) 1 l <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) <br /> PROJECT SUMMARY(FINAL) (X) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) <br /> CONTRACT DOCUMENTS �) <br /> DISBURSEMENTS r. <br /> IMAGING OF THIS CHECKLIST Date /1111 <br />