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AANDERUD Kris <br /> From: TAYLOR Trevor H <br /> Sent: Thursday, July 23, 2009 4:45 PM <br /> To: VILLEGAS Sally (BLM); 'Pam_Sterling @blm.gov' <br /> Cc: FAIRCHILD Chuck (BLM); AANDERUD Kris <br /> Subject: Task Order Draw Downs 07/15/2009 <br /> Attachments: SF270_ ASAP #L08AC13286 - 0004 - 000007- 15- 2009.pdf; <br /> CoverLetterForBLMTaskOrderDrawdown _07- 15- 09.pdf; SF270_ASAP #L07AC12967 -0001 _ <br /> 07- 15- 2009.pdf; SF270_ASAP #L07AC14891 _07- 15- 2009.pdf; SF270 <br /> ASAP #L08AC 13286- 0002 - 0000_07 -15 -2009. pdf <br /> Sally, Chuck, and Pam, <br /> We are ready to do a final draw down funds from four BLM task orders using the ASAP system to get <br /> reimbursement revenue from the BLM. I've attached a cover memo describing the actions along with the <br /> SF270 forms for each task order. Please note that this is the final draw down for all of these task orders even <br /> though two still have remaining funds. <br /> In summary, we are planning the following: <br /> 1. For the Professional Services for Habitat Enhancement Planning project, ASAP number L07AC12967- <br /> 0001 (FBMS # L07AC12967- Iine10), I am submitting the third and final reimbursement documentation <br /> for $18,893.14. The total task order amount is $110,000. Previous reimbursement requests have <br /> totaled $47,957.00. Thus, after this drawdown there will be remaining funds totaling $43,149.78. We <br /> and will not be requesting further reimbursement under this contract so remaining funds may be de- <br /> authorized. <br /> 2. For the Habitat Enhancement Actions at Hansen Site, ASAP #L07AC14891 (FBMS #L07AC14891— Line <br /> 10), I am submitting the second and final reimbursement documentation for $735.00. The total task <br /> order was $141,000.00. Previous reimbursement requests have totaled $17,728. Thus, after this <br /> drawdown there will be remaining funds totaling $122,537.13. We and will not be requesting further <br /> reimbursement under this contract so remaining funds may be de- authorized. <br /> 3. For the Wetland Enhancement of BLM Lands Project, ASAP number L08AC13286- 0002 -0000 (FBMS <br /> L08AC13286 -Line 40), I am submitting the second and final reimbursement documentation for <br /> $4,577. The total task order was $60,630. Previous reimbursement requests have totaled $56,053. <br /> After this drawdown there will be no remaining funds. This project has been completed. <br /> 4. For the Native Plant Procurement for West Eugene Wetlands Program Project, ASAP number <br /> L08AC13286- 0004 -0000 (FBMS # L08AC13286 - Line 40), I am submitting the second and final <br /> reimbursement documentation for $8,051. The total task order was $10,355, Previous reimbursement <br /> requests have totaled $2,304. After this drawdown there will be no remaining funds. This project has <br /> been completed. <br /> Please let me know if you need any further information. Thank you. <br /> Thanks much <br /> Trevor Taylor <br /> 1 <br />