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U.S. Department of the Interior <br />Bureau of Land Management <br />NOTICE OF FINANCIAL ASSISTANCE AWARD <br />Financial Assistance No: Amendment No: <br />L08AC13286 1 <br />Financial Assistance Administrator: <br />Teresa E. Spickerman <br />Bureau of Land Management <br />Oregon State Office (952) <br />PO Box 2965 <br />Portland, OR 97208-2965 <br />Phone: (503) 808-6243 Fax: (503) 808-6312 <br />Email: Teresa_Spickerman@blm.gov <br />Project Officer: <br />Sally Villegas <br />Bureau of Land Management <br />P.O. Box 10226 <br />Eugene, OR 97440-2226 <br />Phone: (541) 683-6790 Fax: (541) 683-6981 <br />Email: Sally_Villegas@blm.gov <br />Type of Award: <br />Cooperative Agreements (05) <br />NOFA Name: <br />Fish, Wildlife, & Plant Consv. Res. Mgmt, 2008/09 <br />Purpose <br />(See next page, if necessary): <br />Project Period: <br />07/03/2008 - 09/30/2010 <br />Award Recipient: <br />CITY OF EUGENE <br />DUNS/EIN/TIN: <br />99 W. 10TH AVENUE <br />EUGENE OR 97401-3015 <br />Phone: <br />Email: <br />Award Date: <br />07/21/2009 <br />Fax: <br />Recipient's Project Officer: <br />Phone: <br />Email: <br />Fax: <br />Catalog of Federal Domestic Assistance(CFDA): <br />15.231 Fish, Wildlife, & Plant Consv. Res. Mgmt <br />Budget Period: <br />07/03/2008 - 09/30/2010 <br />Funding Information: Agency Share Only <br />This Obligation Amount: $ 50,000.00 <br />Previous Obligation Amount: $ 105,165.00 <br />Total Obligation Amount: $ 155,165.00 <br />Accounting Data 1411-1016-1411-L583000001E0000-L583000001E0000 XXXC LVTP $ 50,000.00 <br />(See next page, : <br />if necessary) 1411-1011-1411-LF31010CVJT0000-LF31010CVJT0000 XXXC 411C $ 60,630.00 <br />Terms of Acceptance: The terms and conditions for this award are incorporated herein by reference with the same <br />force and effect as if in full text. The full text can be found at <br />www.doi.gov/pam/financialassistance or can be obtained by contacting the Financial Assistance <br />Special Conditions <br />(See next page, if necessary): Amend to add $50,0000, increasing total agreement from $105,165.00 to <br />