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~d <br /> HAMLIN Peggy D <br /> From: WOLD Eric N <br /> Sent: Monday, September 13, 20D44:44 PM <br /> <br /> To: HAMLIN Peggy D <br /> Cc: WOLD Eric N; PENWELL Michael J <br /> Subject: BLM drawdown 3 -contract 2004-05414 <br /> Peggy, <br /> We are almost ready to drawdown the entire reimburseable amount of our task order HEF031 M03 (City of Eugene <br /> contract 2004-05414 with BLM for geotechnical surveys for the West Eugene Wetlands Education Center. This money <br /> <br /> was used to pay for PSF and contractual services, and the project was managed by Mike Penwell of Facilities. All the <br /> expenses charged to GJN 4107 (Wetlands EducationCenter) 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 <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 /> Fax: (541) 682-4882 <br /> Email: eric.n.wold@ci.eugene.or.us <br /> <br />