Laserfiche WebLink
<br />Exhibit A19 #2860 Page 15 <br />Agreement between the City of Coon Rapids and Center for Energy and Environment <br /> <br /> <br />Disbursement Process: Payment to the contractor (or owner in sweat equity situations) will be made <br />upon completion of work. An inspection will be performed by a City Inspector and/or CEE to verify the <br />completion of the work. The following items must be received prior to final disbursement of funds: <br />• Final invoice or proposal from contractor (or materials receipt from supplier); <br />• Final inspection verification by a City Inspector (or CEE); <br />• Completion certificate(s) signed by borrower and contractor; <br />• Lien waiver for entire cost of work; <br />• Evidence of city permit (if required) <br /> <br />***Funds will be disbursed to the homeowner at closing for the CenterPoint On-Bill Repayment <br />Program.