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CLARK Debbie D <br /> From: CAHILL Michelle R <br /> $ent: Wednesday, March 22, 2006 2:01 PM <br /> To: SCHOENING Mark A <br /> Cc: CLARK Debbie D; PETERSON Tish A; DIXON Valerie A <br /> Subject: Transpo sdcs <br /> You asked me to confirm our project budgets are accounted for and we have money we think we need, especially out of <br /> 333 transpo sdcs. <br /> Judkins Point N <br /> We talked last week and I mentioned it didn't look like a $30k increase in transportation SDCs to Judkins Point North <br /> (4091/ 945034) we requested in January didn't make it to the books that we can see. The budget (need) that we think is <br /> accurate is <br /> $200 k LC grant <br /> $120 k transpo sdc's <br /> Comparing that to the budget summary in project review active or the excel) pivot table trial product it looks like the budget <br /> on the books is $200 k LC and $90 k SDCs. <br /> Bethel Drive Ped path (4101 / 945362) <br /> looks like $40 k requested from transpo SDCs (333) is not showing on the GL, but maybe $17,929 is The full <br /> $135 k is on the active project review but I don't track it on the excel pivot report. We are thinking we are really close to <br /> wrapping up that project and meeting the last estimated budget ($135 k total) that we think looks like this note below <br /> except for $5k more from 333: <br /> -----Original Message----- <br /> From: DAWSON Linda L <br /> Sent: Friday, December 23, 2005 10:42 AM <br /> To: HIGGINS Teri L <br /> Cc: HAGGAS Liesl J; BRIDGES Beth B <br /> Subject: RE: Bethel Path Bid Opening <br /> My understanding is that we collectively have only $130,000 but if you think their use of the <br /> contingency is an acceptable risk, I'd like to accept the full bid. Any charges over the $130 would fall <br /> to PW though. Charge all PDDs expenses both CDBG and neighborhoods to: <br /> 171-9332-6xxxx-945362 <br /> Funding: <br /> 70 - cdbg <br /> 35 - pw <br /> 18 - neighborhoods <br /> 7 -CDBG contingency if needed <br /> 130 -Total <br /> What do I need to do to help resolve these questions. <br /> me <br /> <br /> ~~rr' <br /> 1 <br /> <br />