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LCOG Inv
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LCOG Inv
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Entry Properties
Last modified
3/30/2011 12:55:15 PM
Creation date
1/22/2010 3:10:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004488
GL_Project_Number
975332
Identification_Number
Inv 32075
COE_Contract_Number
2009-05315
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~Q~ <br />~_ <br />>>>,_. <br />Memorandum LANE COUNCIL OF GOVERNMENTS <br />S <br />Ta: Neil Bjorklund, POS Division, Parks and Open Space Planning Manager <br />From: Jeff Krueger, ):pane Council of Governments <br />Subject: Willamette River Open Space Vision Contract --Billing Narrative <br />Date: April 15, 2009 <br />This memorandum describes services rendered for the Eugene Willamette River Open Space Contract <br />(#2009-05315) for the first quarter of Calendar Year 2009 (January 1, 2009 to March 31, 2009}, The total <br />contract amount is for $25,000. This is the first quarterly billing narrative for this contract. <br />Thank you for the opportunity to assist the City with-this exciting effort. Over the next several months, <br />we will be working to secure additional funding from other project partners and grant sources to <br />supplement the funds allocated under this contract. The billing narratives will be sorted under the activity <br />codes listed below with a brief description of activities conducted during the billing period. <br />First Quarter CY 2009 Services Provided <br />Project Coordination <br />• Formed partnership and coordinated with partner staff <br />• Developed timeline <br />• Developed project background and purpose <br />• Prepared materials for April l0 kick-off meeting <br />Public outreach and Endorsement <br />• No activity this quarter <br />Vision and Action Plan <br />• Prepared a matrix documenting all relevant Willamette River plans, policies, and initiatives <br />• Began drafting guiding principles <br />Maps and Graphics <br />• Developed ownership map over aerial photos base <br />• Developed study area map <br />Direct Expenses <br />• None this quarter <br />Work Program Status <br />Enclosed is an invoice for $3,647 for the work completed during the first quarter of the 2009 calendar <br />year, leaving a total of $21,353 remaining in the contract. <br />{over) <br />8~~ WILLAMETTE STREET, SiIITE SOO, EUGENE, OREGON ~'740I-2916 <br />www.lcog.org 541.682.4283 <br />
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