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BJE54143 (7)
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BJE54143 (7)
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Entry Properties
Last modified
10/18/2011 10:45:57 AM
Creation date
7/1/2008 1:29:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
54143
Retention_Destruction_Date
6/2/2021
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Cc: SCHOENING Mark A <br /> <br /> ` Subject: Project fiscal year end clean up FY06 and projects pending for FY07 funding <br /> Paul & Michelle; <br /> At a meeting last week I mentioned that I had 4 project summaries on my desk waiting for FY07 funding. <br /> ~9~r5.3; <br /> Z3JN 4222 Garden Way Bike Path $34K Fund 333 -Services for New Development Rn~a ~ <br /> ?~tssuo zGJN 4220 Fern Ridge Bike Path $52K Fund 333 -Services for New Development R ~sr a ~ <br /> q~5 <br /> ~~GJN 4254 2005 Wastewater Rehabilitation Project "DF" Basins $116,500 (warranty issue and holding retainage, <br /> may not need all of request) Fund 532 -Wastewater System. Rehabilitation ~~g~~'S <br /> FY06 Clean Up -Need either Revised Project Budget Summary or approval how to fund for FY06 or wait for rollover <br /> reconciliation. <br /> q 8sv~~! GJN 3502 Garden Way -Sisters View/Cent $31,540.10 Fund 333 - 975024 Trafl'tc Signals , <br /> ci3~ <br /> p3~ GJN 3923 Old Coburg Rd Chad Dr Ext Fund $59,380.86 Fund 333; There is funding in funds 334 and 335 should <br /> move expenses or move appropriation from ~,sz,,,;,~, <br /> what project. - 975024 Traffic Signals, 975094 Traffic Operations, 975124 Services for,New Development <br /> q(~~q1~ GJN 4389 STM Sand Trap Lane Ext $3,614.47 Fund 335 - 925106 Royal Node Infrastructure <br /> ~94s <br /> jw y Bethel Path - 975124 Services for New Development 97S1a~ ~ ~a,~ <br /> Tammy Smith <br /> 2 <br /> <br />
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