ADVICE OF PROJECT ACTION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04901A000100020049-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 12, 2016
• Document Release Date: January 27, 2000
• Sequence Number: 49
• Publication Date: April 21, 1949
• Content Type: FORM

r
CIA PROJECT NO.
ADVICE OPROJECT ACTION
Ref: 00-24448)
TO:
ASSISTANT DIRECTOR, ORE
PROJECT TITLE FOIAb
Additional Construction and
ASSISTANT DIRECTOR, OSO FOIAb3bl
Material for Project 00
ASSISTANT DIRECTOR, 00
ASSISTANT DIRECTOR, OCD
FXI CHIEF, BUDGET AND FINANCE BRANCH
CHIEF, SERVICES BRANCH
PROJECT DURATION
0,000 of vouchered funds for
Lam:
remainder of fiscal year 1949
_
FOIA
_
DESCRIPTION AND SCOPE OF PROJECT
In fiscal year 1948, funds were allocated
for the construction M That
allocation was based on he by
estimate supplied
In order to stay within the contract allocation, it was necessary to 25X
delete certain. items of the project as approved because the construction
cost exceeded the estimate and there were no funds. It is 25X
desirable that those deleted items now be reinstated in the
ver project
by a obligating 28,956.00 to clear the 25X
-strand Ian - re enc ensure; and Instal s corm sash,
site,; erect3 b bed t
screens, and metal venetian blinds in the Operations building; and in
addition to those deleted items, to paint the exterior of the metal
building and to
ins
storage
water
tall
outlets
for
the
irrigation
of the
lawns; and (b)
allocating
an
onal am
amount of
additional
$1,
044.00
the
procurement of necessary materials such as posts; post braces; wire;
hose; sprinklers; etc,
SUMMARY OF ESTIMATED COSTS
OBJECT CLASS VOUCHERED UNVOUCHERED TOTAL
01 Personal Services $ Doclira0 No. _.,____
`
02 Travel @ /e a
t40 t`*h'c1t3gQ In Class.
03 Transportation of things
an
04 Communications sified
05 Rents and U t i l i t i e s D(a S. Charged Tai TS $
06 Printing and Binding Aiii'h.: FR 70-2 2t?_
07 Other Contractural services 28,956.00 H Z'; _22 _SEP_i97S._ By: _RQ:~ ? .00
08 Supplies and Materials .,044,00 3 804 ,00
09 Equipment
Other
TOTAL 30,,000,00 $ $ 30,000.00
SPECIAL PROVISIONS OR LIMITATIONS
These changes and additions to be accomplished as an extension
of the present contract,
~Tt d
RECOMMENDATION (PROJECTS REVIEW COMMITTEE) r