LCOG EPA#3 POS-000014 12-31-11 - Laserfiche WebLink

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MEMO E U G E N E Pais and open space TO: Jeff Krueger, Lane Council of Governments FROM: Diane Steeck, City of Eugene, Parks and Open Space Division DATE: January 18, 2012 Keepino Eupe Gaon SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA3 Grant Amount billed this period, 10/1/2011 12/31/11 This memorandum addresses services provided for the EPA3 Wetland Development A DIVIS'a' OfPUSL`C WONKS Grant project managed by LCOG and for which the City of Eugene and LCOG have 3620 ROOSEVELT BLVD an intergovernmental agreement. A total of $18,000 is the reimbursable amount due EUGENE, OREG 47402 ; to the City for work on this grant. The City is providing additional work on this �sat}�a2as0a grant project to serve as match. This is the third billing the City is providing under FAX {541} 6824882 . this project and covers the period from October 1 through December 31, 2011. 0W ELIG €NE OR.00V /PARKS MK'S Mu "'PO SP- E FLUNK MRK UPH,411CNS MAIN MRES£RY NUUM A total of $2,762.43 (33 hours of Wetland Ecologist time and contractor's time for seed mixing) is the reimbursable amount expended for this project during this billing period. Reimbursable grant activities we conducted during this period included coordination on seed mixes for small scale field experiments and mixing and delivery of 30 seed mixes for the small scale field experiments. Grant activities being provided as a match included purchase of additional chemicals for use in the small scale field experiments. 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, 10/1/2011 12/31/11 $2,762.43 Total billed previously $3,675.82 Total billed to date $6,438.25 Total remaining $11,561.75 If you have any questions, please contact me at (541) 682 -4927. EUGEIIE