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Metro Waterways Study 945136
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Metro Waterways Study 945136
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Last modified
6/11/2014 2:31:25 PM
Creation date
6/6/2014 8:38:00 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2004-00216
COE_Contract_Document_Type
Admin Documents
COE_Contract_Status
Inactive
COE_Contract_Organization
Metrol Waterway Study
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Wold
Document_Number
945136
GJN
4232
External_View
No
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• <br /> � �-.i 6 <br /> DEPARTMENT OF THE ARMY <br /> t CORPS OF ENGINEERS, PORTLAND DISTRICT <br /> � PO BOX 2946 ' f il 3Z <br /> REPLYTOTHE PORTLAND OR 97208 -2946 u(1 `t(US <br /> ATTENTION OF AUG 3 1 2005 <br /> t <br /> Flo�l FOS' h\1S <br /> Planning, Programs, and Project <br /> Management Division (1105) Ocr I 00 <br /> 531 - 9 3 3 Z C.0 — <br /> Ms. Sarah Medary 6/ Li S" <br /> Parks and Open Spaces Division <br /> City of Eugene _ _ _ -id 5 vin <br /> 1802 Roosevelt Blvd. <br /> Eugene, OR 97402 I' / J 2 <br /> slt -9,33 c' 0 /36 <br /> RE: FY06 Funding for Metro GI Study <br /> Dear Ms. Medary, <br /> Under the conditions of the Feasibility Cost - sharing Agreement (FCSA) that the City of <br /> Eugene and the U.S. Army Corps of Engineers entered into to conduct the Eugene - Springfield <br /> Metropolitan Waterways GI Study, we are required to apprise the study's three local sponsors of <br /> the expected study costs for each pending fiscal year. At that time we are also required under <br /> our agreement to request that the local sponsors provide their agreed share of local funding to <br /> meet this projected cost. <br /> This letter is that notification and request. We are currently forecasting a federal <br /> appropriation of $264,000 for this study in the coming fiscal year. Given this, and once we <br /> include the expected local in -kind services of all study sponsors that we have outlined in our <br /> Project Management Plan and other study documents, we believe we remain on track to utilize <br /> $100,000 in cash from the city of Eugene during the fiscal year which begins on October 1, <br /> 2005. This cash requirement has been previously coordinated together and will assure we are <br /> able to sustain our 50:50 cost - sharing balance in the study. <br /> Please make arrangements to furnish $100,000 in funding to the Corps in accordance <br /> with the timing specified in the FCSA. Under the agreement, the city has four options of the <br /> method for forwarding these funds to the Corps. If you have any questions about this or any <br /> other aspect of the study, please do not hesitate to contact me at (503) 808 -4703 or <br /> Martin.L.Hudson @usace.army.mil, or Mr. Eric Bluhm at (503) 808 -4759 or <br /> Eric.V.Bluhm @usace.army.mil. <br /> S'nc rely, ' <br /> Martin L. Hudson <br /> Chief, Planning Branch <br />
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