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<br />MEMO <br /> <br /> <br />TO: Jeff Krueger, Lane Council of Governments <br /> <br />FROM: Diane Steeck, City of Eugene, Parks and Open Space Division <br /> <br />DATE: July 17, 2012 <br /> <br />SUBJECT: Invoice for LCOG/City Intergovernmental Agreement on EPA2 Grant <br /> <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 seventh billing the City is providing <br />under this project and covers the period April 1 through June 30, 2012. <br /> <br />A total of $837 (11.5 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 coordination on weed control, planning weed <br />seed collection, and coordination with partners on summer 2012 tasks and the grant <br />program. <br /> <br />The status of the agreement is provided in the table below: <br /> <br />Total City amount to be reimbursed $18,526 <br />Amount billed this period, 4/1/2012- <br />6/30/2012 $ 837.00 <br />Total billed previously $11,596.17 <br />Total billed to date $12,433.17 <br />Total remaining $6,092.83 <br /> <br /> <br />If you have any questions, please contact me at (541) 682-4927. <br /> <br />