Tahoe Xxxxxx Trail, Town of Truckee Sample Clauses

Tahoe Xxxxxx Trail, Town of Truckee. In 2011 the Town of Truckee selected Lumos to perform an alignment alternatives analysis and preliminary design for two trail segments totaling over three miles. The project, known as the Tahoe Xxxxxx to Downtown Recreational Trail, consisted of an east-west trail connecting Northwoods Boulevard to Pioneer Trail and a north-south trail connecting Mougle Lane to Bridge Key Personnel: Xxxx Xxxxxxx, Principal-in- Charge; Xxxx Macquarie, Project Manager; Xxxxxxx Xxxxxxxx, Project Engineer. Client Contact: Xxxxxxx Xxxxxxxx, Project Xxxxxxx Xxxxx 0, Xxxx of Truckee, 530.582.7700 Key Points: Street. The scope of work included baseline environmental and cultural studies, and Lumos included JBR Environmental and Far Western Anthro-pological Research Group on our team to cover these tasks. Lumos prepared the preliminary design report and the Town then retained Lumos to prepare the final plans and specifications for over 8,000 feet of trail from Northwoods Boulevard to Bridge Street. Phase 1, known as the Trout Creek Trail, is 4,200 foot long, and was constructed in 2014. Phase 2, known as the Tahoe Xxxxxx Trail, which includes trailhead parking and an 80-ft bridge over Trout Creek, was completed in 2016. »High Altitude Project »Steep & Difficult Terrain »Multiple Stakeholders »Complicated Permitting »USFS Coordination »Wetlands Delineation »Biological Surveys »Cultural Resource Inventory »Floodplain Determination »Bridge
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Related to Tahoe Xxxxxx Trail, Town of Truckee

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  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

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