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HAMLIN Peggy D <br /> "rom: WOLD Eric N <br /> nt: Monday, September 13, 2004 4:44 PM <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N; PENWELL Michael J <br /> Subject: BLM drawdown 3 -contract 2004-05414 <br /> Pe99Y• <br /> We are almost ready to drawdown the entire reimburseable amount of our task order HEF031 M03 (City of Eugene <br /> j contract 2004-05414) with BLM for geotechnical surveys for the West Eugene Wetlands Education Center. This money <br /> was used to pay for PSF and contractual services, and the project was managed by Mike Penwell of Facilities. All the <br /> j expenses charged to GJN 4107 (Wetlands Education Center) can be reimbursed. As of today, the project expense <br /> report shows 14,150.50 in expenses, and Mike is currently processing a final invoice for $3,920.97 from a consultant, for a <br /> total of $18,071.47. The total contract amount with BLM is for $23,000, so we will have a balance of just under $5000 after <br /> the drawdown. <br /> Prior to September 30th, please do the electronic drawdown of all the expenses for GJN 4107 and then let me know so I <br /> can inform the local BLM staff. <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 /> x: (541) 682-4882 <br /> email: eric.n.wold@ci.eugene.or,us <br /> <br /> 1 <br /> i. <br /> <br />