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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: October 14, 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 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 fifth billing the City is providing under <br />this project and covers the period July 1 through September 30, 2011. <br />A total of $641 (9.5 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 and mowing coordination, and <br />task review and tracking. <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, 7/1/11 - 9/30/11 <br />$641.00 <br />Total billed previously <br />$10,215.17 <br />Total billed to date <br />$10,856.17 <br />Total remaining <br />$7669.83 <br />If you have any questions, please contact me at (541) 682 -4927. <br />