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MEMO <br />TO: Jeff Krueger, Lane Council of Governments <br />FROM: Diane Steeck, City of Eugene, Parks and Open Space Division <br />DATE: July 12, 2011 <br />hl � I' 1 SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA2 Grant <br />182? P,00SEV €CT BUID <br />WOE, OREGON 97402 <br />(541) 5824800 <br />FAX (541) 5824882 <br />t'r'V €UG €`I- OR.GOV ; <br />ve�= nliSi�ESl,= <br />ItKT:;R�t €�L�� €S <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 is the reimbursable amount due <br />to the City for work on this grant. The City is providing additional work on this <br />grant project to serve as match. This is the fourth billing the City is providing under <br />this project and covers the period January 1 through June 30, 2011. <br />A total of $583.92 (8.5 hours of Wetland Ecologist time) is the reimbursable amount <br />expended for this project during this billing period. Reimbursable grant activities we <br />conducted during this period included weed control coordination, project meeting <br />participation, and task review and tracking. Grant activities being provided as a <br />match included plot buffer mowing, weed control, and project accomplishment <br />review. 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 <br />$18,526 <br />Amount billed this period, 1 /1 /11 - 6/30/11 <br />$583.92 <br />Total billed previously <br />$9,631.25 <br />Total billed to date <br />$10,215.17 <br />Total remaining <br />$8,310. <br />If you have any questions, please contact me at (541) 682 -4927. <br />