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MEMO <br />E U G E N E <br />Parks and <br />Open Space <br />keeping Eugene Green <br />A DIVISION OF PUBLIC WORKS <br />T820 ROOSEVEQ BLVD <br />EUGENE, OREGON 97402 <br />(54116824800 <br />FAX (5411682 <br />WWW [UGENE OR.GOVjPARKS <br />PARRS AND OPEN SPACE PLANNING <br />PARK OPLRATIONS <br />URBAN FORESTRY <br />NATURAL RESOURCES <br />eucexz <br />TO: Jeff Krueger, Lane Council of Governments <br />FROM: Diane Steeck, City of Eugene, Parks and Open Space Division <br />DATE: July 20, 2010 <br />SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA Grant <br />City of Eugene Contract reference: 2010 -05415 <br />This memorandum addresses services provided for the EPA Wetland Development <br />Grant project managed by LCOG and for which the City of Eugene and LCOG have <br />an intergovernmental agreement. A total of $18,526 has been identified to reimburse <br />the City for work on this grant. The City is providing additional work on this grant <br />project to serve as match. This is the first billing the City is providing under this <br />project and covers the period November 1, 2009 through June 30, 2010. Future <br />billings will occur quarterly. <br />A total of $2,230 (34 hours of Wetland Ecologist time) is the reimbursable amount <br />expended for this project during this billing period. Reimbursable grant activities <br />included participating in study design; coordinating weed control; and planning for <br />seed supplies, including.weed seed collecting. <br />The status of the agreement is provided in the table below: <br />Total City amount to be reimbursed <br />$18,526.00 <br />Amount billed this period, 11/01/09-6/30/10 <br />$2,230.00 <br />Total billed previously <br />$0.00 <br />Total billed to date <br />$2,230.00 <br />Total remaining <br />$16,296.00 <br />If you have any questions, please contact me at (541) 682 -4927. <br />