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BJE59450
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BJE59450
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Entry Properties
Last modified
3/6/2009 1:17:14 PM
Creation date
7/9/2008 11:34:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004322
GL_Project_Number
955132
Identification_Number
59450
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<br /> - ~ a. <br /> HAGGAS Liesl J <br /> From: SMITH Tammy D <br /> Sent: Tuesday, September 04, 2007 2:44 PM <br /> To: HAGGAS Liesl J <br /> Cc: CLARK Debbie D; WEISS Carolyn J; HOSTICK Robin A; RISDAL Lacey L; INERFELD Rob; <br /> CAHILL Michelle R; HIGGINS Teri L; MILOVICH Scott R <br /> Subject: RE: Acorn Park Phase 2 <br /> Liesl; <br /> Here are the account codes you need for Acorn Park Phase 2 <br /> Acorn Park Basketball Ct GJN 4518 (Project Authorization Form Basketball Court and Tree Planting for $39,908.10) <br /> 9335-61735-985362 <br /> Tree planting $io,ooo <br /> Basketball court $30,000 <br /> Acorn Park Renovation GJN4322 <br /> 9335-61735-955132 <br /> Traffic calming $i2,ooo <br /> Sidewalk $40,000 <br /> Thank you, <br /> Tammy Smith, x5834 <br /> Fr <br /> om: WEISS Carolyn J <br /> Sent: Tuesday, September 04, 2007 10:46 AM <br /> To: SMITH Tammy D; HOSTICK Robin A; RISDAL Lacey L; INERFELD Rob; CAHILL Michelle R; HIGGINS Teri L;, MILOVICH Scott R <br /> Cc: CLARK Debbie D <br /> Subject: RE: Acorn Park Phase 2 <br /> It looks like the 955132 project (Acorn Park Renovation is what we have been char in time to for the baske I <br /> g g tbal and tree <br /> planting portions of the CDBG grant (thus the $7,800 in the red). Scott can you verify that is true? I'm fine continuing to <br /> use that number, unless we need to be able to track this project separately for grant purposes. How much is in the 98532 <br /> (Acorn Park Basketball Court) project? <br /> The traffic calming is being managed by Rob Inerfeld. ~I <br /> The sidewalk is being managed by Teri Higgins. <br /> From: SMITH Tammy D <br /> Sent: Tuesday, September 04, 2007 8:36 AM <br /> To: WEISS Carolyn J; HOSTICK Robin A; RISDAL Lacey L <br /> Cc: CLARK Debbie D <br /> Subject: FW: Acorn Park Phase 2 <br /> Hi, <br /> Can you help me answer Liesl's question? I would prefer to do this with as few project numbers as possible. Here are the. <br /> project numbers that are active: <br /> 955132 -Acorn Park Renovation (currently using Fund 336) Needs about $7,806 in SDC funding or other funding: <br /> 985362 -Acorn Park Basketball Ct (currently funded through 171) <br /> Thank you, <br /> Tammy Smith, x5834 <br /> From: HAGGAS Liesl J <br /> 1 <br /> i <br /> <br />
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