GJN4243 Revenue Folder BLM HAF041M04

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a ~ the City using a competitive bid process, or by CITY staff. The work will be inspected on-site by City staff. D. Purchase of native plant stock. This work will be performed by a contractor hired by the City using a competitive bid process. The work will be inspected on-site by City staff. E. Replanting native trees, shrubs, and forb species in the different habitat types. This work will be performed by a contractor hired by the City using a competitive bid process. Native seed mixes will be applied by the contractor or by City staff. The work will be inspected on-site by City staff. i F. Post planting non-native plant removal. This work will be performed by a contractor hired by the City using a competitive bid process, or by City staff. The work will be inspected on-site by City staff. 6.0 PERFORMANCE SCHEDULE ' The majority of this work will occur between July 2004 and July 2005. Some post- planting removal ofnon-native plants and supplemental planting of native plants may occur between July 2005 through September 30, 2006. 7.0 PAYMENT A. Payment will be in accordance with Section VII (Payments) of the Assistance Agreement. The. agreed-upon estimated amount between the CITY and BLM will be $389,000.00 for the work period. B. The CITY will be required to complete a Standard Form (SF) 270, Request for Advance or Reimbursement, and backup documentation, and mail or fax it to the Assistance Officer for review prior to release of funds using the ASAP system. C. Drawdowns for advance payments will be made only in amounts necessary to meet current disbursement needs and will be scheduled so that the funds are available only immediately prior to their disbursement. If advance payments are drawn, the recipient must submit an original Federal Cash Transaction Report, SF-272, to the Assistance Officer 15 working days following the end of each uarter. q