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<br /> WOLD Eric N <br /> From: WOLD Eric N <br /> Sent: Friday, February 10, 2006 4:12 PM <br /> <br /> To: CLARK Debbie D <br /> Cc: RISDAL Lacey L; AANDERUD Kris L; PETERSON Tish A; WYDRA Debbie L <br /> <br /> Subject: BLM reimbursement for vegetation management ($52,004) <br /> Importance: High <br /> Debbie (Clark), <br /> <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 reimbursable expenses highlighted in green. Here are the details on this drawdown. <br /> Drawdown $52,004 for Task Order HAF051 M06 (City of Eugene Contract 2005-05419). This money was used to pay for <br /> personnel to oversee and implement the work, contracted mowing services, contracted earth moving services, and <br /> materials and supplies. After this drawdown, there will be a balance of $0.00 on this task order and we will close-out the <br /> <br /> contract. <br /> <br /> There are multiple Voice Response System (VRS) numbers for this Task Order, as indicated below: <br /> Line VRS# AMOUNT <br /> 001 028992 $2,004.00 <br /> 002 028993 $10,000 <br /> 003 028994 $10,000 <br /> 004 028995 $10,000 <br /> 005 028996 $5,000 <br /> 006 028997 $5,000 <br /> 007 028998 $10,000 <br /> TOTAL $52,004 <br /> Please let me know when this money has been received by the City. Thank you. <br /> Eric <br /> Eric N. Wold <br /> <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 />