New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4107 Revenue Folder BLM HEF031M03
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4107 Revenue Folder BLM HEF031M03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2009 1:37:47 PM
Creation date
12/30/2008 1:33:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004107
GL_Project_Number
945163
Identification_Number
HEF031M03
COE_Contract_Number
2004-05414
GL_Grant
310
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> ' E U G E N E <br /> Parks and October 1, 2004 <br /> Open Space <br /> Patricia Johnston <br /> a division otPudiic woks U.S. Bureau of Land Management <br /> 1s2o Roosevelt Bwa. Eugene District Office <br /> Eugene, Oregon 97402 p0 Box 10226 ` <br /> (541) 682-4800 Eugene, OR 97440-2226 <br /> (541 j 682-4882 Fax <br /> www.ci.eugene.or.us/pw/parks. SUBJECT: First billing for Education Center Geotechnical Services, Task Order <br /> HE~031 M03 <br /> Dear Patricia: <br /> As you know, the City of Eugene successfully implemented the majority of the geotechnical <br /> services work for the wetlands education center during spring and summer, 2004. This <br /> project is partially funded by Task Order HEF031 M03 between BLM and City of Eugene. The <br /> total amount of the project that can be reimbursed by the task order is $23,000, and the City <br /> will use the ASAP system to drawdown these funds. <br /> I am now submitting reimbursement documentation for $:18,071.47: These expenses <br /> Parks and Open were for contractual services to conduct the geotechnical surveys ($16,020.97) and for City <br /> <br /> ' Space Planning personnel costs ($2,050.50). I have attached the SF 270 for these expenditures. <br /> <br /> ' Parks Maintenance We will complete the remaining $4,928.53 of work this fall and winter, and I'll submit a third <br /> reimbursement request at that time. <br /> Urban Forestry <br /> Wetlands and Open Please keep a photocopy of this documentation for your records, then forward the originals <br /> Waterways to: <br /> Pamella M. Schiele <br /> Bureau of Land Management <br /> Eugene District Office <br /> P.O. Box 10226 <br /> Eugene, OR 97440-2226 <br /> If you have any questions, please feel free to contact me. <br /> Sincerely, <br /> Eric N. Wold <br /> Wetlands Program Supervisor <br /> 541-682-4888 <br /> Attachments: 1. Request for Advance or Reimbursement (SF 270) <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.