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MEMO <br />E U G E N E <br />Pis and <br />open specs <br />Keeping Eugene G <br />'A {V;S' ON' of PU5v '�V^R<S <br />1820 ROOSEVELT BLVD ' <br />EUGENE, OREGON 47402 <br />(541) 6824800 <br />FAX (541) 682-4882 <br />WVW,FUGENE- OR.GOV /PARKS <br />PUC AND �?[N SPACE PLANNNG <br />PARK OPfRATIONS <br />19 <br />TO: Jeff Krueger, Lane Council of Governments <br />FROM: Diane Steeck, City of Eugene, Parks and Open Space Division <br />DATE: January 17, 2012 <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 sixth billing the City is providing under <br />this project and covers the period October 1 through December 31, 2011. <br />A total of $296 (4 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 coordination on the progress of the grant and <br />procuring a replacement seed mix for the plot buffers following spring weed control <br />activities. <br />The status of the agreement is provided in the table below: <br />Total City amount to be reimbursed <br />$18,526 <br />Amount billed this period, 10/1/2011- <br />12/31 /2011 <br />$ 296.00 <br />Total billed previously <br />$10,856.17 <br />Total billed to date <br />$11,152.17 <br />Total remaining <br />$7,373.83 <br />If you have any questions, please contact me at (541) 682 -4927. <br />