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Total amount due <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 <br />expired, which they are honoring as if it had been extended. <br />We will shortly have a new agreement with a higher amount, to <br />be received by the mid -point in the fiscal year. <br />For Johnny and Carolyn: With the new higher lease from LTD, <br />plus what we will be getting from the University's use of <br />Alton Baker Parking, Bond Lane leases, and an AT &T lease on <br />the ridgeline, we will receive approximately $7200 each year, <br />an amount that may increase as indexing for market rates are <br />figured. Does that kind of money put us at threshold where we <br />can budget for a park improvement based on dedicated revenue? <br />Seems like we should be able to build this into the annual <br />budget and not deal with supplemental budget action. - -John <br />r <br />Page 2 <br />