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MEMO <br />PARS AND'OPEN SPACE: PLANWNG <br />I . <br />PARK OP I RAI a HS <br />URBA11 FORESTRY: '. <br />-NAWRAL <br />3 <br />TO: Jeff Krueger, Lane Council of Governments <br />FROM: Diane Steeckl, City ou f Egene, Parks and Open Space Division <br />DATE: January 25, 2011 <br />SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA2 Grant <br />This memorandum addresses services provided for the EPA2 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 $18,526'1's the reimbursable amount due <br />to the City for work on this gTant. The City 1*s providing additional work on this <br />grant project to s errve as match. This i <br />s the third billing the City i s providing under <br />this project and covers the period October I , 2014 through D ecemb er 3 i, 2010. <br />A total of $2,927.40 (41 hours of Wetland Ecologist timc) is the reimbursable <br />amount expended for this project during this billing period. Reimbursable grant qk <br />activities we conducted during this period included coordinating native seed <br />procurement, viability testing, and combining of seeds into native seed mixes, <br />completion of weed seed collecting, weed viability testing, and providing seed to the <br />Institute for Applied Ecology. Grant activities being provided as a match included <br />coordinating and implementing plot burning, weed control, seed collection, <br />coordinating seed procurement, seed purchase, seed mixing, and seed d <br />Match information is being sent to you in a separate document. <br />The status of the agreement is provided in the_ table below: <br />Total City amount to be reimbursed $18 <br />Amount billed this period, 10/1/10 <br />12/31/10 $2,927.40 <br />Total billed Previously $ ................... ... <br />Total billed to date $9,63 1 *25 <br />Total remaining $8,894.'75 <br />If you have any questions, please contact me at (541) 689,1,t4927. <br />