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r~AMLIN Peggy D <br /> From: WOLD Eric N <br /> jSent: Wednesday, June 15, 2005 7:18 AM <br /> To: HAMLIN Peggy D <br /> Cc: CLARK Debbie D; RISDAL Lacey L; COLVIN Terry R <br /> Subject: BLM reimbursement for Dragonfly Bend ($14,122.08) <br /> Importance: High <br /> I <br /> <br /> I Peggy, <br /> We are ready to do a drawdown using the ASAP system to get reimbursement revenue from the BLM. I will send you a <br /> photocopy of the entire packet of materials (including the cover letter and SF 270) that I mail to BLM, plus a copy of the <br /> "project expenses spreadsheet" from CAMS that shows all the eligible expenses, this afternoon. Here are the details on <br /> this drawdown. <br /> Drawdown $14,122.08 for Task Order HAF031M02 (City of Eugene Contract 2004-05403). In BLM lingo, this will be <br /> known as Task Orders HAF031M02001 and HAF031M02002. This money was used to implement the Dragonfly Bend <br /> Habitat Enhancement Project. All work was charged to GJN 4168. With this drawdown, there will be a balance of $0 on <br /> these task orders (we were previously reimbursed $758,877.92). <br /> The Voice Response System (VRS) numbers for this Task Order are 013871 ($740,000, for HAF031 M02001) and <br /> 013872 ($33,000, for HAF031 M02002). One of these two VRS numbers (probably 013872 will have the money available <br /> to draw down, depending on which one you zeroed out on the last drawdown. <br /> Please let me know when this money has been received by the City. Thank you. <br /> Eric <br /> cric 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 /> i <br /> <br />