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<br /> j,- _ , <br /> PRpUDFOOT Emily A <br /> From: HOSTICK Robin A <br /> Sent: Friday, September 29, 2006 1:30 PM <br /> To: PROUDFOOT Emily A <br /> Cc: WEISS Carolyn J; RISDAL Lacey L; PETERSON Carrie A <br /> Subject: Final RiverPlay Budget <br /> Attachments: EAP finalbudget_REVS.pdf <br /> Hi Emily -thanks for the final budget numbers. My apologies in advance for not getting this <br /> information to you right after our meeting, however Carrie, Lacey and I met to discuss the Fund <br /> 187 status for RiverPlay. The upshot is that in previous numbers I didn't account for the fact that <br /> in-kind donations no longer factor into the equation, as they would have theoretically reduced the <br /> total cost rather than providing additional funding. This represents about $30k additional that <br /> we'll need to allocate through the bond (arbitrage savings). <br /> Previous shortfall, as previously summarized: $75k <br /> Subtraction of in-kind from current revenue: $30k <br /> total need $105k <br /> There is still $6,409 in revenue to-date remaining to be appropriated for RiverPlay from Fund 187. <br /> Carrie confirmed that this amount covers items completed and does not need to be withheld (i.e. <br /> it can be used to cover current expenditures). <br /> All else looks like it's in order. Attached is a marked-up copy of the revisions to the final budget <br /> sheet. Thank you! <br /> EAP_finalbudget_R <br /> EVS.pdf (70 K... <br /> Robin Alan Hostick <br /> Principal Landscape Architect <br /> City of Eugene <br /> Parks & Open Space Planning <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> tel. 541.682.4915 <br /> fax 541.682.4882 <br /> <br />