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i.1 <br /> E U G E N E June 18, 2007 <br /> Parks and <br /> • <br /> Open Space Eric Bluhm <br /> Project Manager <br /> a division of Public works U.S. Army Corps of Engineers <br /> 1820 Roosevelt Blvd. <br /> Eugene Oregon 97402 Portland District <br /> P.O. Box 2946 <br /> (541) 682 -4800 Portland, OR 97208 -2946 <br /> (541) 682 -4882 Fax <br /> www.ci.eJgene.or.us.'pwiparks <br /> SUBJECT: Summary of City of Eugene's expenses related to Metro Waterways <br /> General Investigative Study during federal Fiscal Years 2004 -2006 <br /> Dear Mr. Bluhm, <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 - <br /> Springfield Metropolitan Waterways General Investigative Study, the Corps and the <br /> local sponsors have a 50:50 cost sharing agreement. This letter summarizes the City of <br /> Eugene's contributions to the local sponsor's part of the cost -share agreement for <br /> Parks and Open federal fiscal years 2004, 2005, and 2006. <br /> Space Planning <br /> Parks Maintenance The breakdown of City of Eugene expenses per fiscal year is shown on the tables below. <br /> Urban Forestry In summary, the City of Eugene contributed $550,617.06 to the project over these three <br /> fiscal years. <br /> Wetlands and Open <br /> Waterways Federal FY 04 (October 1, 2003 — September 30, 2004) <br /> Description Amount <br /> Contract Payments 248,753.87 <br /> Legal Fees 2,954.00 <br /> Internal Staff Costs 19,665.80 <br /> Materials 110.00 <br /> FY 04 TOTAL $271,483.67 <br /> Federal FY 05 (October 1, 2004 — September 30, 2005) <br /> Description Amount <br /> Contract Payments 143,169.16 <br /> Internal Staff Costs 66,400.13 <br /> Materials 10.00 <br /> FY 05 TOTAL $209,579.29 <br /> FIGENE Page 1 <br />