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payment of invoice by week's end; thanks for your assistance in this matter. - <br /> I was impressed to see you commuting between Roosevelt to downtown on your bike! <br /> Thanks. Nancy B, ext. 6887 <br /> -----Original Message----- <br /> From: BURNS Nancy J <br /> Sent: Wednesday, April 21, 2004 10:41 AM <br /> To: MCVEY Fred; RINER Andrea G <br /> Subject: final survey cost analysis <br /> Fred/Andrea: I have reviewed the tasks and associated costs for both the Quantec and CH2M-Hill budgets <br /> associated with the park survey. While the survey instrument itself demonstrates a 50/50 split between questions <br /> informing the SDC and PROS programs, other line items within the budgets have been reviewed and, where <br /> appropriate, allocated more conservatively to the SDC program. As a result, the total park survey cost of $68,712.00 <br /> has been allocated in the following manner: 67% ($46,098.50) to the SDC program and 33% ($22,613.50) to the <br /> PROS program. <br /> Andrea, we are currently authorized to fund $10,000 from the POS bond fund (professional services) and are <br /> requesting an additional $12,613.50 to make up the total 33% PROS allocation. Thanks in advance for providing <br /> confirmation of this additional funding. <br /> Thanks. Nancy B, ext. 6887 <br /> Thanks, <br /> Peggy Hamlin <br /> Financial Analyst <br /> Public Works Administration <br /> 682 5834 <br /> <br /> 7/26/2004 <br /> <br />