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From: <br />ETTER John F <br />To: <br />WEISS Cale M <br />Cc: <br />WEBER John J; MEDLIN Johnny R; KOFFORD Carolyn <br />Subject: <br />LTD billing <br />Date: <br />Friday, May 23, 1997 10:44AM <br />Lane Transit District needs to be billed for the following: <br />Lease of land for Amazon Transfer Station <br />Annual landscape maintenance charge <br />Total amount due <br />500.00 <br />$910.00 <br />$1,410.00 <br />Invoice should be sent to: Jeannette Bailor, Purchasing Administrator <br />Lane Transit District <br />P.O. Box 7070 <br />Eugene, OR' 97401 -0470 <br />This amount is figured on the old lease agreement that expired, which they are honoring as if it had been <br />extended. We will shortly have a new agreement with a higher amount, to be received by the mid -point in <br />the fiscal year. <br />For Johnny and Carolyn: With the new higher lease from LTD, plus what we will be getting from the <br />University's use of Alton Baker Parking, Bond Lane leases, and an AT &T lease on the ridgeline, we will <br />receive approximately $7200 each year, an amount that may increase as indexing for market rates are <br />figured. Does that kind of money put us at threshold where we can budget for a park improvement based <br />on dedicated revenue? Seems like we should be able to build this into the annual budget and not deal with <br />supplemental budget action. - -John <br />(JLV <br />Page 1 <br />