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since our•last Zember mg. <br />Balance as of 2001 $28,299 <br />Pre - payments ieceived May 13, 2002 65,029 <br />13,397 <br />Credit Balance $106,725 <br />Actual costs th rough December 2002 include: <br />Dear Mr. Wol�d, <br />As we discussed in January, what follows are the charges that BLM has incurred towards mitigation bank activities <br />NRTLYREFERID in(Ivfrog aT*MQA) www.edo:or.blm.gov <br />MAY 2 0 2003 ' <br />City of Eugene <br />Attention: Eric Wold <br />1820 Roosevelt Boulevard <br />\Eugene, OR 97402 <br />RE: Mitigatio Bank Charges 0 i C 0— <br />Q�P tiA United States Department of the Interior <br />BUREAU OF LAND MANAGEMENT <br />Eugene.District Office <br />A RCM 3 �0 P.O. BOX 10226 <br />Eugene OR 97440 -2226 <br />At this time it i also prudent to bill for the anticipated costs for the upcoming field season. These include staff time as <br />well as anticipated youth crew costs: <br />Item <br />Cap ital <br />O eratin <br />Total <br />Labor <br />$33876.75 rd crew <br />$41002.47 wetlands staf <br />$74,879.22 <br />Heavy Equipment <br />18756.20 (242.38 was <br />- <br />18,756.20 <br />Seed coordinat <br />r <br />equipment rental <br />$5,216 <br />20,864 <br />Vehicles I <br />I <br />- <br />838.83 rd crews <br />838.83 <br />Purchases su <br />lies <br />- <br />174.09 <br />174.09 <br />Signs for Bike <br />Path <br />11880.00 (enterprise team <br />N/A <br />11,880.00 <br />Totals 1 <br />64,512.95 <br />42 015.39 <br />$106,528.34 <br />Leaving a balance <br />of <br />$ 196.66 <br />At this time it i also prudent to bill for the anticipated costs for the upcoming field season. These include staff time as <br />well as anticipated youth crew costs: <br />Item <br />Work months <br />$ per month <br />Amount <br />Project Mana e. <br />0.50 <br />$6,690 <br />$ 3,345 <br />Natural Resourge <br />specialist <br />1.55 <br />$6,645 <br />10,300 <br />Seed coordinat <br />r <br />4.00 <br />$5,216 <br />20,864 <br />Northwest Yout <br />Corps <br />I <br />N/A <br />N/A <br />10,500 <br />Lane Metro Yot <br />Crews <br />th <br />N/A <br />N/A , <br />1,500 <br />Prebilling <br />subtota <br />N/A <br />N/A <br />$46,509 <br />11 <br />O � l.0 <br />OQ� <br />4 <br />2 <br />� A fX P� <br />� �t.��aS' R� 2oo3os���tq , Pb� aofl31�970� {Z�C'�f 120`l3 lJ� <br />7)"e 6/25 <br />�' �• -1" Pad �}cv = S 3 6- L3 n - (� ► B o c� _ 3 Y, <br />L')3. 3 Y <br />5- Dl -a3 3 y <br />