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<br /> BLM Assistance Agreement - Grant 310: .;)
<br /> �t�� - FY04 /05 FY06 City Share q, 3. A ti. 4<"))/1-
<br /> ,Description Task # Contract # Fund Deptid Project GJN (- ,, Grant $ City Share $ Total Project $ Revenues Expenses Expenses Expenses Status
<br /> Q V , \Willow Corner Wetland Restoration HAF031 M01 2004 -05404 531 9335 925020 4013 160,969 277,560 438,529 160,969 160,969 200,737 Open
<br /> Willow Corner Wetland Restoration HAF031 M01 2004 -05404 531 9335 945312 4098 18,581 0 18,581 18,581 18,581 Complete
<br /> 531 9335 945312 4098 2,200 0 2,200 2,200 2,200 Complete
<br /> Dragon Fly Bend Habitat Enhancement HAF031 MO2 2004 -05403 531 9335 935076 4168 740,000 1,530,000 2,270,000 740,000 740,000 46,907 Open - 4.-""P" �
<br /> 531 9335 935076 4168 33,000 0 33,000 33,000 33,000 Complete
<br /> West Eugene Wetlands Vegetation HAF041M03 2004 -05415 531 9335 945__ 14 4214 122,000 0 122,000 122,000 118,755 3,245 ' 51,962 Complete
<br /> Botanical Plugs and Native Seed HAF041 M05 2005 -05409 536 9335 995026 3682 58,000 0 58,000 58,000 26,454 31,546 479,949 Complete
<br /> Reduction of Hazardous Fuels HAF051 M06 2005 -05419 531 9335 __5:1_46 4214 52,004 0 52,004 52,004 (52,004 2 Complete
<br /> Native Plant Procurement HAF051 M07 2006 -05405 536 9335 995026 3682 43,900 0 43,900 43,900 43,90Q , lJ" Complete
<br /> Reduction of Hazardous Fuels HEF031 M01 2004 -05411 536 9630 216986 8,938 0 8,938 8,938 8,938 ( V-I , 0 Complete
<br /> Botanical Assistance HEF031MO2 2004 -05413 536 9630 14,500 0 14,500 14,500 14,500 _ 5 \- Complete
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<br /> Geotechnical and Survey Services HEF031 M03 2004 -05414 531 9335 945163 4107 23,000 23 - ' k 46,000 23,000 23,000 , Complete
<br /> Native Seed Collection HEF041 M04 2004 -05420 536 9335 995026 3682 24,500 0 24,500 24,500 24,500 ' ( 0) 4 , . Complete
<br /> Botanical Plugs and Native Seed _ HEF041 M05 2005 -05407 531 9335 945146 4214 5,000 0 5,000 5,000 5,000 l it ' k C� Complete
<br /> Botanical Assistance v HEF041M06 2005 -05410 536 9630 14,500 0 14,500 14,500 14,500 a� 4r Complete
<br /> Reduction of Hazardous Fuels o ,, . HEF041M07 2005 -05411 531 9335 945146 4214 13,000 0 13,000 13,000 13,000 Complete
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<br /> Tsanchiifin Walk Project " \- HEF051M08 2005 -00233 531 9332 4336 20,000 0 20,000 7 Open
<br /> Botanical Assistance "- HEF051M10 2006 -05410 536 9630 14,500 0 14,50 Open
<br /> Road Maintenance Assistance HEF051M11 2006 -05409 531 9335 3531 5,000 0 5,000 5,000 SiK Open - C(,r'
<br /> 1,373,592 1,830,560 3,204,152 1,339,092 1,203,397 130,695 779,555 /
<br /> Questions: --- Total = 1,334,092
<br /> - The GL is currently showing $1,177,317 in grant eligible expenses. Expenses that have been recorded using grant code 310. Based upon the accumulative \ .
<br /> drawdowns, it appears a journal entry is needed to record costs of $156,775 ($1,334,092 - $1,177,317) ? ??
<br /> - Are there addendum agreements for the 32,200 on task order HAF031 M01 and for the $33,000 on task order HAF031 MO2? Any City Share requirements? Q-A e i � • )C
<br /> - City share requirements of $1,830,560. Only $779,555 has been recorded on GL. Are there other project numbers that should be included above? 1 it 1a� v
<br /> - Fill in the missing blanks and /or missing task orders.i
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