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SIIIAITH Tammy D <br /> From: SCHOENING Mark A <br /> Sent: Thursday, July 06, 2006 10:12 AM <br /> <br /> 1'a: SMITH Tammy D; KLOPE Paul W; CAHILL Michelle R <br /> Subject: RE: Project fiscal year end clean up FY06 and projects pending for FY07 funding <br /> Tammy, Paul & Michelle, <br /> See my comments highlighted in the text of Tammy and Paul's e-mails. Let me know if the math doesn't add up or if you <br /> have any comments or concerns. <br /> Mark <br /> Flror?t: SMITH Tammy D <br /> Sent: Tuesday, June 20, 2006 4:40 PM <br /> Tq: KLOPE Paul W; CAHILL Michelle R <br /> CC: SCHOENING Mark A <br /> Subject: RE: Project fiscal year end clean up FY06 and projects pending for FY07 funding <br /> Yes: <br /> Tammy Smith <br /> From: KLOPE Paul W <br /> Sent= Tuesday, June 20, 2006 4:22 PM <br /> Ta: SMITH Tammy D; CAHILL Michelle R <br /> CC: SCHOENING Mark A <br /> Subject: RE: Project fiscal year end clean up FY06 and projects pending for FY07 funding <br /> Can this wait until Mark gets back from vacation. I spoke to him about Garden Way several months ago and we had a <br /> strategy then to zero this out. Funds have moved around since then, so I want to check in with him about his preference. I <br /> also need to check to see what his preference is for covering the Sand Trap expenses. <br /> Chad will need more than the $59k we are in the hole now. Mark went out for a supplemental budget request, SB3, to <br /> obtain additional funding, a portion of which will be used for this project. I don't recall all the details, about how he was <br /> goinig to distribute it, so it would be good to wait until he returns. He has our latest revised budget summary for Chad as <br /> well as some other projects-I believe he intended to forward them to you as soon as SB3 passed; probably will when he <br /> returns. <br /> The a wlas no money;in SB#3 for Chad Drive. For FY07 we can move $60,000 from Arterial Street Lighting and. $150;000 <br /> frp Traffic Signal improvements to Chad Drive. Along with the actions below; this. pretty much takes up all of our <br /> fl~x~ ility in the FY07 transportation SDC budget. <br /> T my, In the River Avenue AIS we gave the Council (end now youj a heads up that we would be f,ack at FY07 SB#1 for <br /> ao~her $350,000 in transportation SDCs~ <br /> Ftom: SMITH Tammy D <br /> Sent: Tuesday, June 20, 2006 3:25 PM <br /> To: KLOPE Paul W; CAHILL Michelle R <br /> 1 <br /> <br />