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HA?MLIN Peggy D <br /> From: CAHILL Michelle R <br /> eft: Monday, May 10, 2004 6:24 PM <br /> o; HAMLIN Peggy D <br /> Cc; RINER Andrea G; PROUDFOOT Emily A; FINNEY Kevin P <br /> Subject: Milton Park Contract <br /> <br /> We are proceeding to prepare the Milton Park Improvement contracts but I note that in the Capital Funding folder the <br /> <br /> funlds allocated to this project are in the neighborhood of $150,000. Emily tells me that Andrea has okayed the $210,000 <br /> <br /> total project revised (5/7/04) budget, so I am signing off and forwarding. These amounts reflect NO ALTERNATES to be <br /> awarded. <br /> <br /> ThQ revised budget funding proposal indicates $195,000 from POS Bond and $15,000 from GeneralCap (Ati) for a total of <br /> $210,000. <br /> Please let me know ASAP that the funding is confirmed. <br /> me <br /> i <br /> <br />