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Lane County School District 4J ~ <br />Reconciliation Sheet Artificial Turf Fields Spencer Butte/ATA Jefferson <br />January 28, 2009 <br />Wetlands/Permits/SDC Charees/BOLT <br />City of Eugene <br />Invoice #/Date <br />Description <br />Cost <br />PO 104883 <br />Mitigation credits (SBMS) <br />$3,500.00 <br />PO 104494 <br />Mitigation credits (Jeff/ATA) <br />50,000.00 1 <br />06/30/2008 <br />permit <br />954.70 <br />07/03/2008 <br />permit <br />1,892.07 <br />07/24/2008 <br />permit <br />1,664.95 <br />08/04/2008 <br />permit <br />3,968.51 <br />08/24/2008 <br />SDC <br />1,090.60 <br />09/08/2008 <br />SDC <br />9,330.48 <br />09/29/2008 <br />SDC <br />2,554.69 <br />State of Oregon <br />05/28/2008 <br />water quality cert <br />950.00 <br />P0102718 <br />wetland fill cert <br />600.00 <br />P0101613 <br />joint permit application <br />1,220.00 <br />P0102750 <br />BOLI fee <br />633.50 2 <br />P0103116 <br />BOLI fee <br />1,180.99 3 <br />PO 104006 <br />BOLT fee <br />681.96 4 <br />Total this sheet <br />$80,222.45 <br />NOTES: <br />Costs shown on this invoice are those billed to date. <br />1) Total Mitigation Credits for Jeff/ATA track/field project is $115,500, for 2.31 acres of wetlands impact. <br />Consultants calculate the impact to wetlands for field only (w/o track) to be one acre, the cost for <br />which would be shared equally by 4.1 and City. Wetlands credits are $50,000 per acre. (See attached <br />plan sheet.) <br />2) SOLI fee for the Jefferson/ATA track/field site ($971). Share of BOLI fee for fields only: <br />Wildish contract $971,000 <br />Deductive Alternate cost to delete track (320,000) <br />Deuctive Alternate to delete surfacing of D (17,500) <br />Field only portion of original contract $633,500 <br />(634000/971000) X $971= $633.50 (To be split with City.) <br />3) SOLI fee for SBMS sitework and lighting for both sites. <br />4) BOLI fee for turf contract for both sites. <br />