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1 <br /> PROJECT CHECKLIST: CORE NO. 2015-134 <br /> PRAIRIE DITCH COMPANY <br /> PLAZA PROJECT PHASE 3: PRAIRIE DITCH IMPLEMENTATION PROJECT <br /> INITIAL FINAL <br /> DATE 12/16/14 l I/ I(p <br /> Contracts: Mason Contracts: MAS <br /> STAFF INVOLVED Accounting: Biondo Accounting: lG w,d© <br /> Admin/Imaging: Tavares Admin/Imaging: -v.A'-T <br /> Project Manager: Hernandez Project Manager: 1-}s-iw. <br /> LOAN TERMS 1.25%, 10 years, $131,300 4_ 1 t <br /> PROJECT EXPIRES 12/16/24 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes <br /> Contract condition: <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(YIN) <br /> STAFF INITIAL IF ON FILE <br /> DATE OF SUBSTANTIAL COMPLETION I itOR- <br /> FINAL <br /> II -FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: o C,hj,,..j.p "_ �r✓.6L <br /> in " " <br /> FEASIBILITY STUDY&APPROVAL LETTER (J7-) 3/ Cid# <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) (y <br /> PROJECT SUMMARY(FINAL) (CX) <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (01T <br /> CONTRACT DOCUMENTS (UT) <br /> DISBURSEMENTS (ar <br /> IMAGING OF THIS CHECKLIST Date a <br />