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1 <br /> -- MEMO <br /> TO: Jeff Krueger, Lane Council of Governments <br /> E U G E N E : <br /> P arks and FROM: Diane Steeck, City of Eugene, Parks and Open Space Division <br /> Open Space DATE: October 23, 2012 <br /> �� SUBJECT: Invoice for LCOG /City Intergovernmental Agreement on EPA2 Grant Green <br /> This memorandum addresses services provided for the EPA2 Wetland Development <br /> A DIVISION OFPU8L1CWORKS Grant project managed by LCOG and for which the City of Eugene and LCOG have <br /> 1820 ROOSEVELT BLVD an intergovernmental agreement. A total of $18,526 is the reimbursable amount due <br /> EUGENE, OREGON 97402 I to the City for work on this grant. The City is providing additional work on this <br /> (sal) 6824800 grant project to serve as match. This is the eighth billing the City is providing under <br /> FAX (541) 682.4882 this project and covers the period July 1 through September 30, 2012. <br /> w^.EUCENEOR "G0v /8n88s I A total of $2647.70 (36 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 assessment of weed control needs in the <br /> experimental plots, coordination on weed control, planning and conducting weed <br /> PARKS AND OPEN SPACE PLANNING seed collection, weed seed viability testing, and coordination with partners on <br /> summer 2012 tasks and the grant program. <br /> PARK OPERATIONS <br /> The status of the agreement is provided in the table below: <br /> URBAN FORESTRY Total City amount to be reimbursed $18,526 <br /> Amount billed this period, 7/1/2012 - <br /> NATBRACRESOURCES 9/30/2012 $2,647.70 $ ll ) <br /> a <br /> Total billed previously $12,433.17 1 <br /> Total billed to date $15,080.87 titan <br /> Total remaining $3,445.13 <br /> If you have any questions, please contact me at (541) 682 -4927. <br /> t <br /> EUGENE <br />