New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2010-05410 PO 2010100118 (2)
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2010-05410 PO 2010100118 (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 7:08:00 AM
Creation date
12/2/2010 1:01:17 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05410
PW_Document_Type_Contract
AP/AR Invoices
Organization
NOAA Veg Management-Delta Ponds
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lauri Holts
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• <br /> <br />NOAA Grant Funding Chart <br />Overview: <br />Total Grant Amount = $1,642,302 <br />Match Requirements = None <br />Timeline = August 1, 2009 through July 31, 2011 <br />NOAA Grant <br />"seed" account <br />$1,642,302 <br />grant code 669 . <br />GJN 100017 <br />Account 5 3 1 -xxxx-xxxxxx <br />PWE POS <br />$zx $xx <br />One or more GJNs One or more GJNs <br />Personnel <br />o Scott Milovich <br />o Michelle Cahill <br />o Lauri Holts <br />o Eric Wold <br />o Trevor Taylor <br />Contracts <br />o Bench construction <br />o Channel excavation <br />o Riparian planting <br />Other Expenses <br />o Vehicle lease (5 mos) <br />Personnel <br />o Lauri Holts <br />o Eric Wold <br />o Trevor Taylor <br />o Kelly Darnell <br />Contracts <br />o Invasive species control <br />Other Expenses <br />o Interpretive signage <br />o Native seed <br />o Vehicle lease (5 mos) <br />Notes: <br />It was agreed that the above model with a "seed" account was a good way to approach this. The "seed" account <br />would be given a special grant # (669) to tie it to st}mulus funding and a GJN (100017) would be set up to allow <br />for easy tracking of expenses. <br />Funds would then be "journal entried" from this "seed" account to specific GJNs in PWEi and POS based on how <br />the funds are expected to be spent on different contracts. These GJNs for would have funding for the actual <br />contracts plus the City staff time to plan, inspect, and manage the contracts. <br />Staff should use appropriate work type codes when charging their time to GJNs. This will likely need further <br />discussion. <br />
The URL can be used to link to this page
Your browser does not support the video tag.