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WOLD Eric N <br /> From: WOLD Eric N <br /> Sent: Monday, January 23, 2006 10:09 AM <br /> To: CLARK Debbie D <br /> Cc: RISDAL Lacey L; PETERSON Tish A; WYDRA Debbie L; AANDERUD Kris L <br /> Subject: BLM reimbursement for road work ($5,000) <br /> i <br /> i <br /> Importance: High <br /> <br /> i <br /> ~ Debbie, <br /> We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM, plus a project <br /> expense report from CAMS with the single reimbursable expense highlighted in green. Here are the details on this <br /> drawdown. <br /> Drawdown $5,000 for Task Order HEF051 M11 (City of Eugene Contract 2006-05409). In BLM lingo, this will be known as <br /> Task Order HEF051 M11001. This money was used to pay a contractor to remove fill material from a temporary <br /> maintenance road. After this drawdown, there will be a balance of $0.00 on this task order and we will close-out the <br /> contract. <br /> The six-digit Voice Response System (VRS) number for this Task Order is 037158. <br /> Please let me know when this money has been received by the City. Thank you. <br /> Eric <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> City of Eugene, Parks and Open Space Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402-4159 <br /> Phone: (541) 682-4888 <br /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> 1 <br /> _ _ <br /> <br />