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RECORD NUMBER: 4 OF 17

Main Title American Recovery and Reinvestment Act Site Inspection of the Ultraviolet Treatment and Chlorine Disinfection Facility Project, City of Bremerton, Washington. Site Inspection Report.
Author E. Collins; M. Owen
CORP Author Environmental Protection Agency, Washington, DC. Office of the Inspector General.
Year Published 2010
Report Number EPA-10-R-0132
Stock Number PB2010-111793
Subjects Site inspections; Compliance; Procurement policies; Procurement procedures; Tours; Site visits; Interviews; Environmental Protection Agency (EPA); Drinking Water State Revolving Fund (DWSRF) program; Bremerton (Washington); American Recovery and Reinvestment Act of 2009 (ARRA)
Holdings
Library   Call Number Additional Info Location Date Modified
NTIS PB2010-111793 Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy. NTIS 01/13/2011
Collation 8p
Abstract The purpose of the review was to determine the compliance of the City of Bremerton, Washington, with requirements for subrecipients of American Recovery and Reinvestment Act of 2009 (ARRA) funds under the Drinking Water State Revolving Fund (DWSRF) program. The City entered into a loan agreement with the Washington State Department of Community, Trade and Economic Development to design and construct an Ultraviolet Treatment and Chlorine Disinfection Facility. The City received a DWSRF loan for $6.06 million. The loan terms include a $60,000 loan fee and 100 percent forgiveness on the $6 million principal funded by the Recovery Act. The loan fee has a 5-year repayment period at 0 percent interest. We conducted an onsite inspection at the City of Bremerton on June 1 and 8, 2009. During our inspection we: Conducted interviews of the subrecipient's project and financial managers; Reviewed the subrecipient's procurement policies and procedures; Reviewed records maintained by the subrecipient, including procurement documentation; and Toured the project site.
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PUB Date Free Form 26 May 2010
Category Codes 68D; 91A; 43F
NTIS Prices PC A02/MF A02
Document Type NT
Control Number 118304110
Cataloging Source NTIS/MT
Origin NTIS
Type CAT


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