New Search
<br />SMITH Tammy D <br />From:SCHOENING Mark A <br />Sent:Thursday, January 15, 2015 2:00 PM <br />To:SMITH Tammy D <br />Subject:RE: South Willamette St. SDC Funding FW: Unfunded Transportation Projects in SB #1 <br />FY15 <br />Nope. <br /> <br />Mark <br /> <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Thursday, January 15, 2015 10:43 AM <br />To: SCHOENING Mark A <br />Subject: FW: South Willamette St. SDC Funding FW: Unfunded Transportation Projects in SB #1 FY15 <br /> <br /> <br />Do you have any issues with the transfer of funds described below? <br /> <br /> <br />Tammy Smith, x5834 <br /> <br /> <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent: Thursday, January 15, 2015 10:36 AM <br />To: SCHOENING Mark A <br />Subject: South Willamette St. SDC Funding FW: Unfunded Transportation Projects in SB #1 FY15 <br /> <br /> <br />Mark, <br />I think I have moved too much funding in Transportation SDC’s to this project. <br />July transferred $298,848 from Services for New Development to start this project. <br />December added $400,000 from balance available in SB1. <br /> <br />Based on the funding in the e-mail string below, South Willamette only needed $400,000. <br /> <br />If I move the $298,848 back to Services for New Development, I can then allocate the funding to the following projects. <br />GJN4972 Commerce Street Connecter: budget requested $308,661, only had available $164,414. Fund the rest of the <br />match requirement $144,247. <br />GJN4778 Amazon Div Bank Stab: project had to fix a portion of the bike path. The change order $106,020 (City share of <br />damages, contractor paid a portion) <br />GJN4779 Fern Ridge: Greenhill – Terry: needs $3,478 to close the project. <br />1 <br /> <br />