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REVENUE Contract Track.. be. <br /> Y~e-vv~~'~i~n~ <br /> GJN: 3890 Contrac <br /> Digital Flood Ins Rate Map Production and ~ ~pC~ . <br /> Title: .Development of Updated Flood Data IGA/Task n <br /> Project Manager: Terry Colvin x5398, PWE 'VW-' `1 c.J <br /> CoE Contract 2005-00202 Acct Code: xxx-xxxx <br /> ~V~"' <br /> r~ <br /> Date Contract Change Orders .Comm <br /> 27 Jul 4 <br /> - - <br /> 0 25 000.00 <br /> $ , <br /> $ - <br /> $ - <br /> $ 25,000.00 $ - $ 25,000.00 ToTA~ <br /> Billings. <br /> Date Amount Balance Inv # <br /> $ 25,000.00 <br /> 1 5/10/07 $ 24,500.00 $ 500.00 <br /> 2 $ _ <br /> $ 24,500.00 <br /> Agreement Info: <br /> IGA between FEMA & COE. COE to spend $88,226.00 (estimated amount). Funded by SW SDC's <br /> and FEMA $25,000.00 grant. <br /> Billing Terms: <br /> Electronic Direct Depost was set up 8/23/04 <br /> Comments: <br /> Quarterly Financial Status Reports (FSR), Fema Form 20-10 are due 30 days after the end of each <br /> federal quarter. January 30, April 30, July 30, & October 30. A final FSR is required and due 90 days <br /> <br /> .aster the performance period expires. Performace period is 8/1/04-7/31/06 <br /> Quarterly Performace Reports, in narrative format must include the Agreement # & Report quarter are due <br /> 30 days after each Federal quarter. A final Preformance Report is due 90 days after the performance. <br /> period ends <br /> Waiting on finance to set up Grant code and revenue account numbers per PDH 8/04 <br /> **Per Terry we may not bill out the $500 baianoe. VViI( let us know once afl issues are resolved.'5:10207 <br /> Per Terry 6/07 to Jeanne and req from Jeanne 9.27.07 ok to close as of 6/07. <br /> **Will not be requesting final $500.00. Issues resolved <br /> <br />