GJN3827 PBS 08.02.05 - Laserfiche WebLink

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.Message Page 1 of 2 GALLUP Steve S From: KLOPE Paul W Sent: Tuesday, July 12, 2005 10:14 AM To: SCHOENING Mark A CC: GALLUP Steve S; HAMLIN Peggy D Subject: RE: Assessment Projects.xls Thank you. -----Original Message----- From: SCHOENING Mark A Sent: Monday, July 11, 2005 3:32 PM To: KLOPE Paul W Subject: FW: Assessment Projects.xls Paul, This is the a-mail I sent to Steve. I was awaiting confirmation that $300,000 was the right number. Assuming the gap is $300,000, I would like to fill the gap with a combination of the following: 1. The street light mother account has $60,000 in FY06. Use as much of this as needed to cover the street light component of the project. 2. The traffic operations improvement program has $149,871 including FY06 ($50,000) and carryover ($99,871). Use up to $100,000 to cover the operations improvement (traffic calming) elements of the project. 3. Take the balance needed from the Game Farm Rd FY06 budget of $276,000. Mark -----Original Message----- From: SCHOENING Mark A Sent: Friday, July 01, 2005 1:49 PM To: GALLUP Steve S Cc: WILLER Jenifer M; KLOPE Paul W; HAMLIN Peggy D Subject: RE: Assessment Projects.xls Steve, Thanks for putting together the revised budget so quickly. The transportation SDC funding is the critical piece. From the year-end reconciliation of the transportation SDC fund the 3~/4th Connector budget included $922,000. From your revised budget it appears that we need to find - $300,000 ($1,220,269.63 - $922,000). Let me know if I have missed anything. Mark -----Original Message----- From: GALLUP Steve S Sent: Friday, July 01, 2005 1:08 PM To: SCHOENING Mark A Cc: WILLER Jenifer M; KLOPE Paul W; HAMLIN Peggy D Subject: RE: Assessment Projects.xls Mark, 7/19/2005