GJN4168 Revenue Folder BLM HAF031M02

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~ ~ - . 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. F. Increasing channel complexity and~sinuosity at several locations. 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. • . ` ~ ~ G. 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. - H. Replanting native trees, shrubs, and forb species in the d~erent habitat types. - 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. I. Post construction survey. This work will be conducted by City staff. - 6.0 PERFORMANCE SCHEDULE - ~ The majority of this work will occur between July, 2003 and September 30, 2004. 7.0 PAYMENT ~ - . ' A. Payment will be in accordance with Section XII(Payments) of the Assistance. ' • ~ Agreement. The agreed upon estimated amount between the CITY and BLM will be - ~ $740,0OO.OQ for the work period _ ~ . . ~ B. The recipient will be required to complete a,Staudard 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. Ihawdowns 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 quarter.