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Agmt19 USDA APHIS
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Agmt19 USDA APHIS
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Last modified
5/16/2019 8:44:20 AM
Creation date
4/3/2019 5:05:09 PM
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Agreement
Contractor Name
USDA - Aphis - Animal and Plant Health Inspection Service
PROJECT NAME
All 3 originals back to USDA for sigs on 4-3-2019
Date
4/3/2019
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APHIS -WS Agreement Number: 19 -7306 -5334 -RA <br />APHIS -WS Account Code (WBS): AP.RA.RX06.73.0672 <br />7. USDA -APHIS -WS will make recommendations to the city that might reduce predation <br />and enhance threatened and endangered species on city properties and adjoining <br />properties. <br />The performance of wildlife damage management actions by USDA -APHIS -WS under <br />this agreement is contingent upon a determination by USDA -APHIS -WS that such <br />actions are in compliance with the National Environmental Policy Act, Endangered <br />Species Act, and any other applicable environmental statues. USDA -APHIS -WS will not <br />make a final decision to conduct requested wildlife damage management actions until it <br />has made the termination of such compliance. <br />Financial Plan <br />04/01/19-03/31/20 <br />Cost Element <br />Full Cost <br />Personnel Compensation <br />$ <br />36,534.65 <br />Training (Travel) <br />$ <br />2,219.00 <br />Vehicles (Travel) <br />$ <br />4,133.00 <br />Other Services <br />$ <br />- <br />Supplies and Materials <br />$ <br />1,458.18 <br />Equipment <br />$ <br />956.00 <br />Subtotal Direct Charges) $ <br />45,300.83 <br />Pooled Job Costs (Program Support) 11.00% <br />$ <br />4,983.09 <br />Indirect Costs (Program S ort 16.15% <br />$ <br />7,316.08 <br />Aviation Flat Rate Collection <br />$ <br />Agreement Total 1 $ <br />57,600.00 <br />USDA -APHIS -WS will attempt to stay within the itemized detail of the Financial Plan, but will <br />retain the ability to shift funds from one budget item to another, as a result of changing daily needs <br />and to make the project funding last as long as possible during each year. USDA -APHIS -WS will <br />not exceed the annual spending limit established for this project. <br />The City will furnish funding upon final signature of the Work and Financial Plan. <br />In accordance with the Debt Collection Improvement Act (DCIA) of 1996, bills issued by WS are <br />due and payable within 30 days of receipt. The DCIA requires that all debts older than 120 days be <br />forwarded to debt collection centers or commercial collection agencies for more aggressive action. <br />Debtors have the option to verify, challenge and compromise claims, and have access to <br />administrative appeals procedures which are both reasonable and protect the interests of the United <br />States. <br />
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