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PROJECT CHECKLIST: LOAN CONTRACT No. C150383 <br /> . .0 <br /> GREEN DITCH COMPANY (2 L.5- <br /> EMERGENCY <br /> EMERGENCY GREEN DITCH CHANNEL REPAIR <br /> INITIAL FINAL <br /> DATE February 4, 2014 3 ) l 'I <br /> Contracts: Mason Contracts:C 2 3o n <br /> STAFF INVOLVED Accounting: Biondo Accounting: 3F0(),443 <br /> Admin/Imaging: Tavares Admin/Imaging: <br /> Project Manager: Hernandez Project Manager: H-Er tv,d,£6 <br /> LOAN TERMS 2.50%, 30 years, $530,250 ) 80t , lcjO(- <br /> CONTRACT EXPIRES February 4, 2017 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> Any future grant funds obtained for the purpose of this PROJECT shall be <br /> submitted to CWCB to be applied to the balance of the loan within thirty <br /> (30)calendar days after receipt of said funds. <br /> CONTRACT REQUIREMENTS PRIOR TO: <br /> DISBURSEMENT OF FUNDS <br /> OR <br /> UPON SUBSTANTIAL COMPLETION <br /> (SUCH AS RECORDINGS,IN-KIND PAYMENTS,ETC) <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: I_ <br /> IMAGING CHECKLIST: 9 ae ac„5� <br /> FEASIBILITY STUDY&APPROVAL LETTER (I I ) t <br /> .............. <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) ( �-v;) <br /> PROJECT SUMMARY(FINAL) Pal <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (— <br /> CONTRACT DOCUMENTS ( ) <br /> DISBURSEMENTS (c7) <br /> IMAGING OF THIS CHECKLIST Date o? <br />