PRRIP CO, DOI, NE, WY & NCF Contracts

• Description: Contract and all modifications ‎(both CO & Federal )‎ for Colorado, Wyoming, Nebraska, the Department of Interior and Nebreska Community Foundation to implement the Platte River Endangered Species Partnership ‎(aka Platte River Recovery Implementation Program or PRRIP)‎, 1999-2012
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 6/28/1999
• Author: Colorado, Wyoming, Nebraska, Department of Interior and Nebreska Community Foundation
• Title: No. 99-FC-60-11870 AGREEMENT BETWEEN: DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION; STATES OF COLORADO, NEBRASKA, AND WYOMING; AND THE NEBRASKA COMMUNITY FOUNDATION, FOR ADMINISTRATIVE SUPPORT TO THE GOVERNANCE COMMITTEE AND DIRECTOR FOR THE PLATTE R
• Contract/PO #: C153878
• Water Supply Pro - Doc Type: Contract/Agreement

I certify that to the best of my knowledge and belief the data me reverse are . I SIGNATURE OF AUTHORIZED CERT , NG OFFICIAL I DATE REQUEST
or
correct and that all outlays were made in accordance with the grant conditions SUBMITTED
other agreement and [fiat payment is due and has not been previously requested.
This space for agency use
APPROVED FOR PAYMENT. Concur:
TYPED OR PRINTED NAME AND TITLE
Executive Director
Approved:
Grants and Cooperative Agreements Officer's Technical Representative
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INSTRUCTIONS
TELEPHONE (AREA CODE,
NUMBER, EXTENSION)
Please type or print legibly. Items 1, 3, 5, 9, 10, 11c, 1 le, I If, I Ig, I Ii, 12 and 13 are self - explanatory; specific instructions for other items are as follows:
Irenr Entry
and other property received and for services performed by employees, contracts,
subgrantees and payees.
2 Indicate whether request is prepared on cash or accrued expenditure basis. All
requests for advances shall be prepared on a cash basis.
l lb Enter the cumulative cash income received to date, if requests are prepared on a
cash basis. For requests prepared on an accrued expenditure basis, enter the
4 Enter the Federal grant number, or other identifying number assigned by the Federal
cumulative income earned to date. Under either basis, enter only the amount
sponsoring agency. If the advance or reimbursement is for more than one grantor
applicable to program income that was required to be used for the project or
other agreement, insert N /A; then, show the aggregate amounts. On a separate sheet,
program by the terms of the grant or other agreement.
list each grant or agreement number and the Federal share of outlays made against the
grant or agreement.
l ld Only when making requests for advance payments, enter the total estimated amount
of cash outlays that will be made during the period covered by the advance.
Enter the employer identification number assigned by the U.S. Internal Revenue
Service, or the F10E (Institution) code if requested by the Federal agency.
13 Complete the certification before submitting this request.
This space is reserved for an account number o other identifying number that may be
assigned by the recipient.
Enter the month, day, and year for the beginning and ending of the period covered in
this request. If the request is for an advance or for both an advance and
reimbursement, show the period that the advance and reimbursement, show the period
that the advance will cover. If the request is for reimbursement, show the period for
which the reimbursement is requested.
Note: The Federal sponsoring agencies have the option ofrequiring recipients to complete
items 1 I or 12, but not both. Item 12 should be used when only a minimum amount
of information is needed to make an advance and outlay information contained in item
11 can be obtained in a timely manner from other reports
The purpose of the vertical columns (a), (b), and (c) is to provide space for separate
cost breakdowns when a project has been planned acid budgeted by program,
function, or activity. If additional columns are needed, use as many additional forms
as needed and indicate page number in space provided in upper right; however, the
summary totals of all programs, or activities should be shown in the "total" column on
the first page.
I la Enter in "as of date," the month, day, and year of the ending of the accounting
period to which this amount applies. Enter program outlays to date (net of refunds,
rebates, and discounts), in the appropriate columns. For requests prepared on a
cash basis, outlays are the sum of actual cash disbursements for goods and services,
the amount of indirect expenses charged, the value of in -kind contributions applied,
40and the amount of cash advances and payments made to subcontractors and
subrecipients. For request prepared on an accrued expenditure basis, outlays are
the sum of the actual cash disbursements, the amount of indirect expenses incurred,
and the net increase (or decrease) in the amounts owed by the recipient for goods
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