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WOLD Eric N <br /> From: WOLD Eric N <br /> Sent: Friday, January 28, 2005 7:59 AM <br /> To: HAMLIN Peggy D <br /> Cc: CLARK Debbie D; RISDAL Lacey L; COLVIN Terry R <br /> Subject: Another BLM reimbursement ($758,877.92) <br /> Importance: High <br /> Pe99Y, <br /> We are ready to do one additional drawdown using the ASAP system to get reimbursement revenue from the BLM. I will <br /> send ou a hotoco of the entire a <br /> y p py p cket of materials (including the cover letter and SF 270) that I mail to BLM, plus a <br /> copy of the "project expenses spreadsheet" from CAMS that shows all the eligible expenses, this afternoon. Here are the <br /> i <br /> details on this drawdown. <br /> $758,877.92 for Task Order HAF031 M02 (City of Eugene Contract 2004-05403). In BLM lingo, this will be known as Task <br /> j Orders. HAF031 M02001 and HAF031 M02002. This money was used to implement the Dragonfly Bend Habitat <br /> Enhancement Project. All work was charged to GJN 4168. There will be a balance of $14,122.08 on this Task Order after <br /> this drawdown. Please note that this is the first drawdown for this task order. We will bill for the remaining amount around <br /> June 30, 2005. <br /> The Voice Response System (VRS) numbers for this Task Order are 013871 ($740,000, for HAF031 M02001) and <br /> 013872 ($33,000, for HAF031M02002). <br /> <br /> I <br /> I've also attached a PDF version of the "project expenses spreadsheet", plus a PDF file of an invoice from Coyote Creek <br /> Environmental Services that documents the $10,517.50 in project expenses (that are shown on the project expense sheet) <br /> that are not eligible for BLM reimbursement. <br /> Please let me know when this money has been received by the City. Thank you. <br /> Dragonfly-Bend-ex 4168-20040220 <br /> penses-Januar..., Coyote Creek 3rd... <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 />