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FY04 SB1
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FY04 SB1
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Last modified
5/28/2010 12:54:56 PM
Creation date
12/29/2008 3:34:39 PM
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PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2004
PW_Division
Administration
Identification_Number
SB1FY04
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No
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r <br /> will be performed by a contractor hired by the City using a competitive bid <br /> process. The work will be inspected on-site by City staff. <br /> F. Increasing channel complexity and~sinuosity at several locations. This work <br /> will be performed by a contractor hired by the City using a competitive bid <br /> ' process, The work will be inspected on-site by City staff. <br /> . ~ ~ ~ G. Purchase of <br /> native plant stock. This work will be performed by a contractor . <br /> hired by the City using a competitive bid process. The work will be inspected . <br /> on site by City staff. <br /> H. Replanting native trees, shrubs, and <br /> forb species in the d~erent habitat types. <br /> This work will be performed by a contractor hired by the City using a <br /> competitive bid process. ~ The work will be inspected on-site by City staff. <br /> I. Post construction survey. This work will be conducted by City staff. <br /> 6.0 PERFORMANCE SCHEDULE <br /> <br /> i <br /> The majority of this work will occur between July, 2003 and September 30, 2004. <br /> 7.0 PAYMENT <br /> ` A. Payment will be in accordance with Section XII~ (Payments) of the Assistance. <br /> Agreement. The agreed-upon estimated amount between the CITY and BLM will be <br /> - ~ $740,000.00 for the work period - . <br /> . B. The recipient will be required to complete a_Standard Form (SF) 270, <br /> Request for Advance or Reimbursement, and backup documentation and mail or <br /> . fax it to the Assistance Officer for review prior to release of funds using the ~ . <br /> ASAP system. <br /> C. Drawdowns for advance payments will be made only in amounts <br /> necessary to meet current disbursement needs and will be scheduled so that the <br /> . funds are available only immediately prior to their disbursement. If advance <br /> payments are drawn the recipient must submit an original Federal Cash <br /> Transaction Report, SF 272 to the Assistance Officer 15 working days following <br /> the end of each quarter. <br /> <br />
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