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I IV Reegiog Eugene Penn 1628 ROOSEVELT BVID EUGENE, OREGON 97402 (541) 682 -48 €08 FAX ( 541) 6824882 > 0VW,EUGE4E- GR.GCV/PARKS "_ N f O'7iSTRY 3,A1UisA KESEuREES MEMO TO: Jeff Krueger, Lane Council of Governments FROM: Diane Steeck, City of Eugene, Parks and Open Space Division DATE: July 13, 2011 SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA3 Grant This memorandum addresses services provided for the EPA3 Wetland Development Grant project managed by LCOG and for which the City of Eugene and LCOG have an intergovernmental agreement. A total of $18,000 is the reimbursable amount due to the City for work on this grant. The City is providing additional work on this grant project to serve as match. This is the first billing the City is providing under this project and covers the period from the agreement's beginning in November 2010 through June 30, 2011. A total of $971.72 (14.5 hours of Wetland Ecologist time) is the reimbursable amount expended for this project during this billing period. Reimbursable grant activities we conducted during this period included providing restoration data for the technical report; review and comment on the project timeline, the technical report outline, and the small scale field experiments; and a field meeting to refine one of the small scale experiments. Grant activities being provided as a match included review and comment on the technical report outline and small scale experiments, and coordination on staff project responsibilities. Match information is being sent to you in a separate document. The status of the agreement is provided in the table below: Total City amount to be reimbursed $18,000 Amount billed this period, 11 /1 /10 - 6/30/11 =r Total billed previously I IV Reegiog Eugene Penn 1628 ROOSEVELT BVID EUGENE, OREGON 97402 (541) 682 -48 €08 FAX ( 541) 6824882 > 0VW,EUGE4E- GR.GCV/PARKS "_ N f O'7iSTRY 3,A1UisA KESEuREES MEMO TO: Jeff Krueger, Lane Council of Governments FROM: Diane Steeck, City of Eugene, Parks and Open Space Division DATE: July 13, 2011 SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA3 Grant This memorandum addresses services provided for the EPA3 Wetland Development Grant project managed by LCOG and for which the City of Eugene and LCOG have an intergovernmental agreement. A total of $18,000 is the reimbursable amount due to the City for work on this grant. The City is providing additional work on this grant project to serve as match. This is the first billing the City is providing under this project and covers the period from the agreement's beginning in November 2010 through June 30, 2011. A total of $971.72 (14.5 hours of Wetland Ecologist time) is the reimbursable amount expended for this project during this billing period. Reimbursable grant activities we conducted during this period included providing restoration data for the technical report; review and comment on the project timeline, the technical report outline, and the small scale field experiments; and a field meeting to refine one of the small scale experiments. Grant activities being provided as a match included review and comment on the technical report outline and small scale experiments, and coordination on staff project responsibilities. Match information is being sent to you in a separate document. The status of the agreement is provided in the table below: Total City amount to be reimbursed $18,000 Amount billed this period, 11 /1 /10 - 6/30/11 $971.72 Total billed previously $0 Total billed to date $971.72 Total remaining $17,028.28 If you have any questions, please contact me at (541) 682 -4927.