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1=UGEN E <br /> C~~~ p~~ <br /> a division of Public Works <br /> MEMORANDUM 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> (541) 682-4800 <br /> Date: September 7, 2004 (541) 682-4882 Fax <br /> To: Matt Rea, US Army Corps of Engineers <br /> From: Eric Wold, Wetlands Program Supervisor <br /> Subject: Remaining expenses for Lower Amazon Task Orders 03-1 and 03-2 <br /> This is a follow-up memo to our recent telephone conversation in which we discussed how the <br /> remaining balance of funds on Task Orders 03-1 and 03-2 would be spent. Below, I provide the <br /> information you requested. In addition, I've attached copies of each of the contracts referenced in the <br /> tables, below. <br /> Task Order 03-O1: <br /> There is a balance of $11,834 on this Task Order. This entire balance is obligated under existing City of <br /> Eugene contracts for the purchase of plugs and planting of plugs. The expenses will be incurred by the <br /> .City during October and November, 2004, when the environmental conditions are suitable for planting <br /> the plugs. The table below provides more details about these expenses. <br /> Vendor Contract # Description of Services Approximate <br /> Amount Remainin <br /> Trillium Gardens 2003-05329 Grow-out of grass and forb $5,000.00 <br /> lu s <br /> Thom son's Landsca in 2004-05305. Plantin of lu s $3,208.00 <br /> Ore on Woods 2005-05405 Plantin of lu s $3,626.00 <br /> TOTAL $11,834.00 <br /> Task Order 03-02: <br /> There is a balance of $4,282.09 on this Task Order. This entire balance is obligated under City of <br /> Eugene price agreement for an herbicide application at The Boot. The expenses will be incurred by the <br /> City during September or early October, when the environmental conditions are suitable for this final <br /> herbicide treatment. The table below provides more details about these expenses. <br /> Vendor Contract # Description of Services Approximate <br /> Amount Remaining <br /> <br /> SureCro Farm Services 9889-9041 Herbicide a lication $4,282.09 <br /> TOTAL $4,282.09 <br /> <br />