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PROJECT CHECKLIST: LOAN CONTRACT No. C150380 o�O <br /> CONSOLIDATED HOME SUPPLY DITCH AND RESERVOIR COMPANY I <br /> EMERGENCY GEORGE RIST DITCH REPAIR <br /> INITIAL FINAL <br /> DATE December 18, 2013 1 11117- <br /> Contracts: <br /> I11Contracts: Mason Contracts: (loxr <br /> STAFF INVOLVED Accounting: Biondo Accounting: 3:-,gnc' <br /> Admin/Imaging: Tavares Admin/Imaging: <br /> Project Manager: Hernandez Project Manager:445\e-1a„& <br /> LOAN TERMS 1.95%, 30 years, $448,440 `1. (131.4 <br /> CONTRACT EXPIRES December 18, 2016 <br /> BORROWER'S CERT.OF INSURANCE(Y/N) Yes jiy)ZD <br /> STAFF INITIAL IF ON FILE <br /> Contract condition: <br /> Any future grant funds obtained for the purpose of this PROJECT <br /> shall be submitted to CWCB to be applied to the balance of the <br /> loan within thirty (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 III / I'R- <br /> FINAL PROJECT CLOSEOUT (by) Notes: <br /> IMAGING CHECKLIST: pr\ 603-"C`-5L <br /> FEASIBILITY STUDY&APPROVAL LETTER (Ptv3) <br /> PROJECT COMPLETION LETTER(ATTACHMENTS) _ ( ) <br /> PROJECT SUMMARY(FINAL) ( � <br /> PAY REQUESTS(INC.CONTRACTOR'S INS.CERT.) (SS <br /> CONTRACT DOCUMENTS <br /> DISBURSEMENTS ) <br /> IMAGING OF THIS CHECKLIST Date 019 / l- <br />