FOREST SERVICE SHALL Sample Clauses

The "FOREST SERVICE SHALL" clause establishes specific obligations or actions that the Forest Service is required to perform under the agreement. This clause typically outlines duties such as providing resources, conducting inspections, or ensuring compliance with certain standards. For example, it may require the Forest Service to approve plans, monitor project progress, or supply necessary information to other parties. Its core practical function is to clearly assign responsibility to the Forest Service, ensuring accountability and clarifying expectations for all parties involved.
FOREST SERVICE SHALL. PAYMENT/REIMBURSEMENT. The U.S. Forest Service shall reimburse the County for the U.S. Forest Service's share of actual expenses incurred, not to exceed $2,530.00, as shown in the Financial Plan. In order to approve a Request for Reimbursement, the U.S. Forest Service shall review such requests to ensure payments for reimbursement are in compliance and otherwise consistent with the terms of the agreement. The U.S. Forest Service shall make payment upon receipt of the County’s annual invoice. Each invoice from the County shall display the total project costs for the billing period, separated by U.S. Forest Service and the County ’s share. In-kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display the County’s full match towards the project, as shown in the financial plan, and be submitted no later than 90 days from the expiration date. Each invoice must include, at a minimum:
FOREST SERVICE SHALL. PAYMENT/REIMBURSEMENT. The U.S. Forest Service shall reimburse for the U.S. Forest Service's share of actual expenses incurred, not to exceed $ , as shown in the Financial Plan. In order to approve a Request for Reimbursement, the U.S. Forest Service shall review suh requests to ensure payments for reimbursement are in compliance and otherwise consistent with the terms of the agreement. The U.S. Forest Service shall make payment upon receipt of ’s invoice. Each invoice from must display the total project costs for the billing period, separated by U.S. Forest Service and ‘s share. In-kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display ’s full match towards the project, as shown in the financial plan, and be submitted no later than 90 days from the expiration date. Each invoice must include, at a minimum:
FOREST SERVICE SHALL. 1. If the cost of the work performed by the Forest Service exceeds the amount on deposit, pay out of appropriated funds any additional amounts necessary to complete this project. 2. Deposit funds paid by XXXX into a Forest Service CWFS Cooperative Work Account. 3. Perform the work according to Forest Service standards.
FOREST SERVICE SHALL. 1. Address the conservation of migratory bird habitat and populations when developing, amending, or revising management plans for national forests and grasslands, consistent with NFMA, ESA, and other authorities listed above. When developing the list of species to be considered in the planning process, consult the current FWS Birds of Conservation Concern (updated 2002 and available at ▇▇▇.▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇▇.▇▇▇), State lists, and comprehensive planning efforts for migratory birds (see Definitions for a list of comprehensive plans). Evaluate and consider management objectives and recommendations from conservation planning efforts for migratory birds. Acknowledge special designations that may apply to all or part of the planning area, such as Globally Important Bird Areas in the United States, and acknowledge such designations in the appropriate plan documents. 2. Participate in planning efforts of Bird Conservation Regions (BCRs) to facilitate development of conservation actions that benefit migratory bird species across multiple land ownerships, such as large-scale watersheds and coastal area restoration projects. Increase awareness within the agency of information contained within these plans and within other comprehensive planning efforts for migratory birds. 3. Within the NEPA process, evaluate the effects of agency actions on migratory birds, focusing first on species of management concern along with their priority habitats and key risk factors. To the extent practicable: a. Evaluate and balance long-term benefits of projects against any short- or long- term adverse effects when analyzing, disclosing, and mitigating the effects of actions. b. Pursue opportunities to restore or enhance the composition, structure, and juxtaposition of migratory bird habitats in the project area. c. Consider approaches, to the extent practicable, for identifying and minimizing take that is incidental to otherwise lawful activities, including such approaches as: 1. altering the season of activities to minimize disturbances during the breeding season; 2. retaining snags for nesting structures where snags are underrepresented; 3. retaining the integrity of breeding sites, especially those with long histories of use and; 4. giving due consideration to key wintering areas, migration routes, and stop- overs. 5. minimizing or preventing the pollution or detrimental alteration of the environments utilized by migratory birds whenever practical by assessing inf...
FOREST SERVICE SHALL. The U.S. Forest Service agrees to allow the Association to use those facilities that are designated in Section II.A. of the Annual Operating Plan for the sale of education and interpretive items for the benefit of the visiting public. Sales Items The U.S. Forest Service shall cooperate with the Association in the planning and design of merchandise appropriate for sale by the Association at the U.S. Forest Service facilities.
FOREST SERVICE SHALL. Work with the Cooperators to administer this Memorandum of Understanding.
FOREST SERVICE SHALL. REIMBURSABLE BILLING. The maximum total cost liability to the Kittitas County for this agreement is $12,000.00. The U.S. Forest Service shall bill Kittitas County quarterly for funds sufficient to cover the costs for the specific payment period August 1, 2017 through July 31, 2018. All reimbursement ▇▇▇▇▇▇▇▇ must be completed within the same fiscal year as U.S. Forest Service expenditures. Overhead is assessed at the rate of 0 percent due to mutual interest to both parties. Billings must be sent to: Kittitas County Auditor Attn: Accounting Department ▇▇▇ ▇▇▇▇ ▇▇▇ – ▇▇▇▇▇ ▇▇▇ Ellensburg WA 98926 ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇▇▇▇▇▇.▇▇.▇▇ The U.S. Forest Service is required to issue bills for expenditures incurred under reimbursable agreements at the end of or prior to the end of each fiscal year. Therefore, an out-of-cycle bill may be received by Kittitas County. If payment is not received to the satisfaction of the U.S. Forest Service by the date specified on the Bill for Collection (Form FS-6500-89), the U.S. Forest Service shall exercise its rights regarding the collection of debts owed to the United States. Conditions specified in an associated payment bond guaranteeing payment must also be met.
FOREST SERVICE SHALL. PAYMENT/REIMBURSEMENT. The U.S. Forest Service shall reimburse for the U.S. Forest Service's share of actual expenses incurred, not to exceed $ , as shown in the Financial Plan. The U.S. Forest Service shall make payment upon receipt of ’s  
FOREST SERVICE SHALL. Perform in accordance with the Annual Operating Plan attached as Exhibit A.
FOREST SERVICE SHALL. PAYMENT/REIMBURSEMENT. The U.S. Forest Service shall reimburse KCCC for the U.S. Forest Service's share of actual expenses incurred, not to exceed $15,000, as shown in the Financial Plan. The U.S. Forest Service shall make payment upon receipt of KCCC’s quarterly invoice. Each invoice from KCCC must display the total project costs for the billing period, separated by U.S. Forest Service and KCCC share. In-kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display KCCC’s full match towards the project, as shown in the financial plan, and be submitted no later than 90 days from the expiration date. Each invoice must include, at a minimum: