New Search
RISDAL Lacey L <br /> From: TAYLOR Trevor H <br /> Sent: Monday, July 23, 2007 1:47 PM <br /> To: RISDAL Lacey L <br /> Cc: WEISS Cela M; PETERSON Tish A; WYDRA Debbie L; SMITH Tammy D <br /> Subject: BLM Reimbursements for task order HAF071 M14 and HAF061 M12 <br /> Lacey, <br /> We are ready to do a draw down funds from two BLM task orders using the ASAP system to get reimbursement revenue <br /> from the BLM. I will send you a copy of the entire packet of materials (including the cover letter and SF 270) that I mail to <br /> BLM, plus a project expense report that shows all the qualifying reimbursable expenses. Here are the details on these <br /> draw downs. <br /> 1. Draw down $58.049.38 for Task Order HAF071 M14 (City of Eugene Contract 2007 - 05413). This money is being used <br /> to pay for regular staff, seasonal staff (via Selectemp), contractual services (e.g., RJ Consulting), equipment rental, and <br /> materials and supplies to conduct vegetation management actions on BLM lands in west Eugene. All expenses for this <br /> work are charged to GJN 100006. <br /> There are multiple Voice Response System (VRS) numbers for this Task Order. For this drawdown, you can use <br /> the following VRS numbers: <br /> Line VRS# AMOUNT <br /> 001 057018 $16,544.00 <br /> 002 057019 $41,505.38 <br /> TOTAL $58.049.38 <br /> After this drawdown, there will be a balance of $8,672.62 on this task order. We will do another draw down at the end of <br /> the field season in October. <br /> 2. Drawdown $8358.90 for Task Order HAF061 M12 (City of Eugene Contract 2007 - 05403). This money is being used to <br /> pay for regular staff, seasonal staff (via Selectemp), contractual services (e.g., RJ Consulting), equipment rental, and <br /> materials and supplies to conduct vegetation management actions on BLM lands in west Eugene. All expenses for this <br /> work are charged to GJN 100001. <br /> There are multiple Voice Response System (VRS) numbers for this Task Order. For this drawdown, you can use <br /> the following VRS numbers: <br /> Line VRS# AMOUNT <br /> 001 05700;, $4,591.00 <br /> 002 057001 $3,767.90 <br /> TOTAL $8358.90 <br /> After this drawdown, there will be a balance of $31,232.10 on this task order. We will do another draw down at the end of <br /> the field season in October. <br /> Please let me know when this money has been received by the City. Thank you. <br /> Trevor Taylor <br /> Natural Area Restoration Team Supervisor <br /> Parks and Open Space Division <br /> Eugene, Oregon <br /> 541.682.4888 <br /> 1 <br />