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Subject: GJN 4479 - project budget summary <br />Hi Matt, <br />I have received 2 contracts and processed requisitions for them which total $25,000. Fund 133 only shows just over <br />$24k available, but in speaking with Tammy, she said there will be additional funds coming in for FY09. Will you be <br />doing an updated Project Budget Summary for the additional funding that will cover the contracts and associated PSF? <br />Thanks for your assistance. Kris <br />Kris Aanderud <br />Public Works Administration <br />x5332 <br />AANDERUD Kris <br />From:RODRIGUES Matt J <br />Sent:Friday, June 13, 2008 1:43 PM <br />To:CLARK Debbie D; AANDERUD Kris <br />Cc:PETERSON Tish A; SIRIA Brian T <br />Subject:EWEB Payment for work to be done GJN 4479 <br />Follow Up Flag:Follow up <br />Flag Status:Completed <br />All, <br /> <br />EWEB is going to cut a check to us for repair work to be included in our PPP project, GJN 4479-Roosevelt Blvd. from <br />Chambers to Beltline. I believe the best place for the EWEB money to be placed is in the fund 133 component (Project <br />975644 Fund 133). The expected payment amount is $38,799. <br /> <br />Thank you, <br />Matt Rodrigues <br />Civil Engineer II <br />City of Eugene - Engineering <br />PH: 541-682-6036 <br /> <br />FX: 541-682-8410 <br /> <br />4 <br /> <br />