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Grant 310 Documentation
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Grant 310 Documentation
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Last modified
6/6/2014 9:14:34 AM
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6/6/2014 9:14:09 AM
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COE_Contracts
COE_Contract_Document_Type
Admin Documents
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Grant 310
COE_Identification_Info
310
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor
Document_Number
310
External_View
No
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M. Task Order (TO): L..; order which is issued against the agreenient to obligate funds for <br /> specific services provided. <br /> N. West Eugene Wetlands (WEW). <br /> VII. Project Management Plan <br /> A. The City agrees to: <br /> 1. Complete assigned work projects to the specifications and standards of the BLM. <br /> This includes the proper and cost efficient use of funds provided and invoicing only <br /> for services rendered. The City will ensure obligation of funds is limited to the <br /> authorities cited in this agreement and procurements are fair and reasonably priced. <br /> 2. Provide necessary supervision and safety for any City staff engaged in completing <br /> specific project. <br /> 3. Cease work on any site where known or suspected hazardous material is found and <br /> notify the BLM immediately. Work on the site may be resumed when either the <br /> hazardous material has been removed or the site has been determined to be safe by <br /> the BLM. <br /> 4. Notify the BLM immediately if workers discover, encounter or become aware of any <br /> objects or sites of cultural value on any project area, such as historical or pre- <br /> historical ruins, graves or grave markers, fossils, or artifacts. Cease all operations in <br /> the vicinity of the cultural value. No objects of cultural resource value may be <br /> removed. Operations may resume at the discovery site upon approval by BLM. <br /> B. The BLM agrees to: <br /> 1. Depending on the availability of project work, submit project requests to the City, <br /> describing the work to be done, technical specifications, project locations, and dates <br /> of projects. <br /> 2. Provide to City supervisory or administrative personnel any technical assistance <br /> needed to clarify project specifications or needs, and to provide detailed site <br /> instruction and any necessary training. <br /> 3. If necessary, loan essential tools and equipment, and provide necessary materials for <br /> the adequate completion of project work, which is not already provided by the City <br /> (appropriate forms, e.g. DI -105, Receipt for Property, shall be completed if necessary <br /> for such equipment). Tools and equipment shall be returned when no longer needed <br /> for the project(s) in like condition when loaned, except for normal wear and tear. <br /> Unused materials shall likewise be returned upon project completion. Lost or stolen <br /> tools and equipment will be replaced by the AGENCY unless otherwise agreed to by <br /> BLM. See equipment and property requirements under CFR 43, Part 12. <br /> 4. Provide payments to the City in accordance with Section XI, Financial Support, and <br /> Section XII, Payments, of this agreement and applicable OMB and Treasury <br /> Regulations. <br /> C. Jointly, the parties to this agreement agree that: <br /> 7 <br />
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